4B transactions

After the customer has successfully completed the 4B transaction, the invoiced amount will be reserved for you from the customer's credit card account. The amount is authorized for debiting. The actual debiting of the amount must be performed by you in your 4B administration. There, you can manually debit the amount or set the system to automatic debiting. After debiting from 4B, the status change for the corresponding orders is not transferred automatically to the shop system. You must set the status of the orders to "Paid" manually in the shop administration. This sets the transaction status to "Paid".
After the customer has confirmed the transaction, it is entered into the list of 4B transactions in the shop administration. In the table, you can see all 4B transactions and their current status.
Table 1: Status for 4B transactions

Status
Description
Authorised
The customer has successfully completed the transaction with 4B. The corresponding amount is reserved for you.
Paid
Transaction has been finalised.
Rejected
The customer has not successfully completed the transaction with 4B. The corresponding amount could not be reserved for you.