Deferred payments are essentially payments whereby the Card details are provided when the Order is placed, but the Card is not charged until a later date, such as the Delivery Date.

This makes reconciling payments easier.

To enable deferred payments, you must first enter your Sage Pay account details in Setup > Online Ordering > Payment > Sage Pay

Then, tick the box to 'Enable pre-authorization'

Following this, you should call Sage Pay to request that they update your Sage Pay account to allow capturing to take place.

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