Hi, we talked some months ago about draft payments and we are aware it is a complex subject:
We have more clear now the need and would like to share it. The use case are payments via webservice that do not arrive correctly formatted (usually the difficulty lies in detecting automatically the TT). Even if we would use authorizations, the payment will not be accepted unless all necessary fields are included.
We think it would be good to have the possibility of saving "draft payments" to process later with only description as mandatory field and the rest optional fields. Thus, in case the transfer type is not found, the payment can be sent as "draft payment" and processed by an admin later. Usually the admin by seeing the description is able of setting correctly the TT. This would improve the integration with external services.
Here you can put ideas for new functionalities and improvements.
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