Deferred payment
The ORDER mode must be enabled on your PayPal contract. To ensure this, contact your PayPal account manager.
In case of a deferred payment, the buyer’s account is not debited on the day of the payment.
The merchant must define a delay greater than 0 days between the day of the order and the effective day of the debit.
This delay can be defined in the payment form or via the Merchant Back Office (Settings > Shop, Configuration tab).
- If the capture delay is less or equal to 3 days:
The gateway performs an authorization request on the payment day and the capture is made on the requested date.
- If the capture delay is greater than 3 days:
On the payment day, the gateway sends an information request. Three days before the requested capture date, the gateway performs an authorization request. The capture is always made on the requested date.
Notification of the final payment result
You must enable and configure the “Instant Payment Notification URL on batch authorization” notification rule.
- amount update
- modification of the capture date
- cancellation
- validation