Make sure Scellius has processed the capture:

1. Sign in to the Merchant Back Office.
2. Go to the Management > Transactions menu.
3. Click the Captures tab.
4. Search for the capture for which the funds have not been received.
   Double-click on the capture to view the details of the payments captured.

The transfer of funds to your account, known as clearing, occurs at a later stage.

Generally, the bank processes the clearing the next business day after the deposit.

Contact your bank if you encounter any issues, you can submit a payment ticket if necessary.