Capture Payments for SFRA
Payment can be captured through the Business Manager console.
How to Capture Payments
- Navigate to Merchant Tools Dropdown > Bolt > Transactions Management. You are directed to the order list page.
- Select an order ID to view its details.
- Navigate to Payment Actions.
- Select Capture amount.
- Input refund value.
Not all payment actions are available for each order. Each payment action requires certain criteria be met. The following conditions must occur for payment to be captured:
|Condition Set 1||Condition Set 2|
|Transaction Type: Auth||Transaction Status: Completed/Authorized Capture Amount: > $0.00|