Processing an authorization transaction

Processing authorization flow

To process an authorization flow:

  1. Log in to Adobe Commerce with your merchant admin account.
  2. Select Authorize from Payment Action on the Admin screen.
  3. Click Save Config.
  1. Go to Stores > Configuration > Sales > Payment Methods and click Clover Payments Configure.
  2. Select the product to buy and proceed with checkout by giving a valid delivery address.
  3. From the Review & Payments screen, select Pay by card (Clover Payments) as Payment method and provide account details.
  4. Click Place Order.

The following page displays when the transaction is successfully processed

Verify order on Adobe Commerce's sales dashboard

Perform the following to verify that the order and transaction are displayed on Adobe Commerce's Sales dashboard.

  1. Login into Adobe Commerce as Merchant Admin.
  2. Navigate to Sales > Orders
  3. Check the specific order.
  1. Select Transactions. Check the order details.

Verify order on Adobe Commerce's sales dashboard

Perform the following to verify that the order and transaction displays on Clover's dashboard.

  1. Launch Clover site.
  2. Login into Clover.
  3. Navigate to Transactions > Payments.
  4. Check that Auth displays for a placed order.

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