To capture successfully authorized transactions (invoice generation):
- Log in to Adobe Commerce with your merchant admin account.
- In the side bar menu, click Sales > Order View. > Information.
The Order and Account Information appears.
- From the top menu, click View > Invoice menu.
The New Invoice page appears.
- Verify order details.
- Click Submit Invoice.
A success message appears.
- Click Transactions > Payments.
- Check the Transaction Type displays as "Capture."
- In the sidebar menu, select Sales > Order View > Invoices.
- Confirm that the captured data status is "Paid".
- Log in to the Clover website and click Orders.
- In the Status column, confirm the order status displays as "Paid".
Updated 27 days ago
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