FAQ - epaiement-up2pay/prestashop GitHub Wiki

What are post-processing operations?

Post-processing operations are used to

cancel/void payments authorized by the consumer.
This post-processing operation is called Cancel.
transfer funds authorized by the consumer to your account.
This post-processing operation is called Capture.
return funds to your consumer (e.g. for returned goods). This post-processing operation is called Refund.

Which post-processing operations are available for a specific order?

The post-processing operations available for a specific order depend on

the selected payment method and
the payment transaction state.

PrestaShop supports Cancel, Capture and Refund.

Which transaction type is triggered by a specific post-processing operation?

This also depends on the payment method and transaction state. For a detailed description, please refer to the respective payment method configuration page (e.g. Card Payments Configuration).

What do the transaction states open/closed in the Crédit Agricole Transactions table mean?

Open: You can still perform post-processing operations for this transaction.
Closed: No post-processing operations are available for this transaction.