Capturing an authorized transaction

To capture successfully authorized transactions (invoice generation):

1. Log in to Adobe Commerce with your merchant admin account.
2. In the side bar menu, click Sales > Order View. > Information.
   The Order and Account Information appears.
3. From the top menu, click View > Invoice menu.

The New Invoice page appears.

4. Verify order details.
5. Click Submit Invoice.

A success message appears.

6. Click Transactions > Payments.
7. Check the Transaction Type displays as "Capture."

8. In the sidebar menu, select Sales > Order View > Invoices.
9. Confirm that the captured data status is "Paid".

10. Log in to the Clover website and click Orders.
11. In the Status column, confirm the order status displays as "Paid".