Hello @Seller_K25jzk27ncVHq,

Thank you for your post.

A transaction can be deferred due to (i) Delivery date policy (Orders are awaiting delivery) (ii) Pending Buyer Payment (Invoiced orders). You can select the ‘Deferred transactions’ on the Transaction status filter on Transaction view page to identify deferred transactions, the reason for deferral, the date when you will receive payments of these orders, and the corresponding amount.

For more information, visit What is a deferred transaction?

Regards,

Adam