how to confirm payment to avoid on-hold?

While paying for a request, the client leaves your site to go to the bank's installment page. Right now, the request is recorded in the request following of the site's back office with the status "Anticipating installment". On the off chance that the installment is acknowledged or rejected by the bank, the bank communicates this data to us and the request refreshes (green or red circle) naturally. These are the most regular cases. In any case, if a client shows up on the bank's site while paying for his request and shuts his program, the request stays in this moderate state "Anticipating installment" and is fragmented (conceivably no name or address of the client. ). For this situation, your bank won't ever react to this request and the request will stay in this state. It is additionally conceivable that the data isn't sent by the bank, that it is "lost" or that our workers don't get it. For this situation, the request has been paid for, yet the data has not been refreshed on the site. This is the reason it is vital to check the financial interface. All in all, a request with the status "Anticipating installment" is to be considered as an unwanted request subject to confirmation on the financial interface. In the event that we can get to your bank's return installment processor, at that point the installment status is either affirmed or declined. More data :