Page History
...
'Charge amount' by default filled by full authorized amount. Some processings allow to confirm partial amount. For this – enter the desired amount in the 'Charge amount' field.
After
...
pressing 'Charge' button the 'Result' column will show the results of confirmation for each order
...
which
...
was selected. In case of failure the corresponding error message is displayed in the 'Result' field.
If
...
confirmation fails due to
...
technical
...
reason,
...
the
...
confirmation
...
can be repeated. Repeated
...
confirmation can't make a double withdrawal from the customer's account, only one successful charge operation is possible.
Payments, which are not confirmed in time (
...
5-14 days
...
depending on
...
the bank) are automatically canceled.