Set Authorization Expires

Calculate and set payment authorization expiration dates from payment provider settings.

Overview

The Set Authorization Expires step calculates when payment authorizations will expire based on payment provider configuration. This information is used to prioritize orders that need to be processed before their payment authorization expires.

Identifier

PropertyValue
KeySetAuthorizationExpires
GroupPayments
Applicable StatusesNew

Configuration Properties

This step has no configurable properties. Expiration periods are determined by payment provider configuration.

Behavior

What It Does

  1. Validates order has payments
  2. Calculates expiration dates based on payment provider configuration
  3. Sets expiration dates on payment records based on provider settings

Prerequisites

  • Order must have at least one payment
  • Payment providers must have authorization expiration configured

Side Effects

  • Sets authorization expiration dates on payment records
  • Enables filtering/sorting by expiration in Omnium UI

Business Cases

When to Use

  • Order prioritization: Identify orders needing urgent processing before auth expires
  • Payment method awareness: Different methods have different expiration periods
  • Operational visibility: Show expiring payments in dashboards

Example Scenarios

Scenario 1: Standard Expiration Klarna authorization expires in 28 days. Step sets expiration date 28 days from authorization.

Scenario 2: Short Expiration Vipps authorization expires in 7 days. Step sets closer expiration requiring faster processing.

Error Handling

ConditionResultContinues Workflow?
No paymentsWarningYes
SuccessfulSuccessYes
ExceptionError (workflow continues)Yes

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