Capture via the merchant portal

Capture of the whole or a part of the amount can be done manually via the merchant portal.

To perform capture operation in the merchant portal, proceed as follows:

1. Find the required pre-authorization transaction in the list of payments within the “Transactions” section.
2. Click the button for additional actions or proceed to the details of the transaction by clicking on the corresponding record.
3. Choose the Capture option.
4. Set the payment amount that will captured (the full amount or only a part of it).
5. The capture is done.

See also:

• Voiding pre-authorization
• Payment refund
• Adding payment methods