Validating a transaction
If you have opted for the MarketPlace offer with LyraCollect, you must use the MarketPlace API to validate your transactions.
The validation mode is automatic for immediate payments.
As for deferred payments, the merchant has the possibility to choose between manual and automatic validation.
If the merchant has opted for manual validation, they will have to validate the payment in their Merchant Back Office.
In this case, the transaction status will be:
- Manual review If the initial capture delay is shorter than the authorization validation period.
- Manual review, pending authorization If the initial capture time is longer than the authorization validation period.
To validate a transaction:
- Display the Manual review tab.
- Select the transaction.
Click on the Filters icon (
) to search for the relevant transaction if it is not on the transactions list. - Display the contextual menu.
Click on the
icon. - Click Apply.
- Click on OK to save your request.
After validation,
- the status of a payment with a capture delay that is longer than the authorization validation period is Waiting for authorisation.
- the status of a payment with a capture delay that is shorter or equal to the authorization validation period is Validated.