Split payment capture
Pre-authorized funds can be captured in one of the following ways:
- By sending a request to the Financial Line API (API integration)
The secondary operations of Capture within the two-step payment have the type "Capture” and are displayed with this value in the merchant portal. If only a part of the pre-authorized amount is undergoing the Capture, the other part is unblocked and becomes available to the customer.
caution
If an incremental authorization (Incremental Auth) was used to increase the amount within an order, keep in mind the following:
- The Capture amount cannot exceed the sum of the original Auth and all successful Incremental Auths, if any.
- For split payments, if you need to capture more than is currently held, first create an Incremental Auth, then perform the Capture.