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.
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The New Invoice page appears.

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  1. Verify order details and the order total.
  2. Click Submit Invoice. A success message displays that the invoice is created.
  3. Click Transactions > Payments.
  4. In the Transaction Type column, verify the status displays as Capture.
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  1. From the left navigation menu, click Sales > Operations > Order.
  2. Click Order View > Invoices.
  3. 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.

  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.
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