Import Scenario to Validate Card Payments

Hello, 

I’m trying to create an import scenario that will validate card payments, as a lot of payments are stuck in the Pending Processing status. 

I am able to manually click Validate card payment, and the capture is authorized and puts the payment in open status. I want to run this via an import scenario. I am even able to add a Mass Action on a GI that can validate the card payments in bulk, but I would want this to be scheduled or automatic. Thus trying out the import scenario.

However, I get an error message: The Validate Card Payment button is disabled.

Does anyone have ideas how to work around this issue? 

I’ve also attached the Import scenario XML. 

Thank you!