The Payment date column in the Merchant Back Office is automatically calculated by our servers, in case the payment is made:

• via the Merchant Back Office;
• via the Embedded form;
• via the REST Web Services.

With the Form in redirection, the date is calculated via the vads_trans_date field.

As a reminder, the time in the vads_trans_date field is sent by your server in UTC format. We then display the time in the time zone of the user connected on the Merchant Back Office.

For this reason, you may notice a slight discrepancy between the actual time of payment and the time in the Payment date column.