Capturing an authorized transaction

To capture successfully authorized transactions with invoice generation:

1. Log in to the Adobe Commerce Dashboard.
2. From the left navigation menu, click Sales > Operations > Order. The Order page appears.
3. Click Order View > Information. The Order and Account Information section appears.
4. From the top menu, click Invoice.

The New Invoice page appears.

5. Verify order details and the order total.
6. Click Submit Invoice. A success message displays that the invoice is created.
7. Click Transactions > Payments.
8. In the Transaction Type column, verify the status displays as Capture.

9. From the left navigation menu, click Sales > Operations > Order.
10. Click Order View > Invoices.
11. In the Status column, verify that the invoice status displays as Paid.

To verify that the order and transaction displays on the Clover Merchant Dashboard.

1. Log in to the Clover Merchant Dashboard.
2. From the left-navigation menu, click Orders.
3. In the Status column, verify that the order status displays as Paid.