Capture Payments for SiteGenesis
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
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