Capture an authorized transaction
United States
Canada
To capture successfully authorized transactions with invoice generation:
- Log in to the Adobe Commerce Dashboard.
- From the left navigation menu, click Sales > Operations > Order. The Order page appears.
- Click Order View > Information. The Order and Account Information section appears.
- From the top menu, click Invoice.
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The New Invoice page appears.
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- Verify order details and the order total.
- Click Submit Invoice. A success message displays that the invoice is created.
- Click Transactions > Payments.
- In the Transaction Type column, verify the status displays as Capture.
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- From the left navigation menu, click Sales > Operations > Order.
- Click Order View > Invoices.
- In the Status column, verify that the invoice status displays as Paid.
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To verify that the order and transaction displays on the Clover Merchant Dashboard.
- Log in to the Clover Merchant Dashboard.
- From the left-navigation menu, click Orders.
- In the Status column, verify that the order status displays as Paid.
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Updated about 1 year ago