After the capturing is initiated by the Merchant System, the payment will stay in “Capture request received” for the agreed time period if applied. Only after this time period has lapsed will PXP Financial initiate the capturing.
Articles in this section
- Does PXP have a backend tool?
- How can I check if a card is valid without charging it?
- How can I refund a transaction?
- How long do refunds take to process?
- Is capture delay mandatory?
- Is there a limit on how many times are they allowed to re-enter payment details?
- Under what circumstances does PXP Financial give users with refused/failed deposit attempts the opportunity to re-enter payment details?
- What does “RefusedByProvider” transaction state mean?
- What is a capture delay?
- What is Payment Service Admin (PSA)?
- See more