Saferpay Documentation
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An Introduction to Saferpay
News
Interfaces
Payment API (aka JSON API)
Management API
Batch Processing
Backoffice
The Home screen
Batch Processing
Transactions
Transaction Details
Batch Close
Declined transactions
Pending authorizations
Analytics
SEPA Refunds Export
Authorization & Payment
Credit
Webshop
Risk & Fraud
Secure Card Data
Secure PayGate
Settings
Online Support
Saferpay OnSite
Secure PayGate
Feedback
Features
Payment Page Configuration
Risk Management
Fraud Intelligence
Integration Guide
Integrating Saferpay
Data Security and PCI DSS
TLS Security and Communication Settings
3-D Secure
PSD2
Dynamic Currency Conversion
Versioning
Ways of integration
Payment Methods
Testing
Go-Live
Fraud Intelligence Integration
Iframe Integration and CSS
API Health Check
Frequently Asked Questions
Saferpay Demo
Support
Changelog
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Pending authorizations

The overview shows transactions whose payment process has been completed by the buyer, but for which no final payment confirmation has yet been received. A transaction can remain pending for a few seconds to several days. As soon as a transaction is finally confirmed or rejected, it is transferred to the corresponding journal and deleted from this overview.
Currently, only Account-to-Account Payments are displayed here.
When you click the "Details" link, the transaction data will be displayed:
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Declined transactions
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Analytics
Last modified 11d ago