• France
status page
demonstrations
assistance
FAQContact support
Search
Categories
Tags
English
French
English
Homepage
Use cases
Create a payment
Create an installment payment
Create a multi-card (split) payment
Create a payment by Alias (Token)
Create a payment link
Create a recurring payment
Manage subscriptions
Manage your transactions (refund, cancel...)
Analyze your reports
API docs
Embedded Form
REST API
Hosted payment
Mobile payment
File exchange
Snippets
Payment methods
Plugins
Guides
Merchant Back Office
Functional guides

Recovery request

A recovery request is the opposite of an authorization request.

It allows you to cancel an authorization request with the card issuer.

If the recovery request is accepted, the issuer should restore the card’s outstanding balance, either in real time or on a delayed basis. Unfortunately this is not always the case, and in this case the cardholder will have their virtual debit canceled when the authorization expires.

To this date, all French buyers support this operation.

A recovery request is sent:
  • when the merchant cancels a transaction, before it is captured at the bank,
  • when an authorization request expires prior to merchant validation.

    This is the case if the merchant has chosen to manually validate the payments before they are captured at the bank.

© 2025 {'|'} All rights reserved to Sogecommerce
25.18-1.11