Capture via the merchant portal

The capture of a pre-authorization transaction can be performed via the merchant portal, either for the full amount or a part of it.

To carry out a capture transaction 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. Select the Capture option.
4. Set the payment amount that will be captured (the full amount or only a part of it).

See also:

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