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Olivia Felsberger edited this page Sep 5, 2019 · 7 revisions

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. Credit Card Configuration).

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

Transaction State

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