Go to Transactions and then select to identify the transaction to capture.
Capture transactions can be performed via the Qualpay Payment Gateway and from within Qualpay Manager. For transactions processed via a 3rd-party payment gateway, please process a capture through your selected gateway.
You can perform either a partial or full capture. Unlike refunds, only one capture action applies to an authorized transaction. A capture can be performed on an authorization transaction with a status of Authorized.
To perform a capture:
- Locate, identify and select the transaction. You may need to expand the date range when searching.
- View the Transaction Detail for the transaction and the Actions section on the right.
- Select Capture and click on Capture.
- Confirm the request to capture by select Capture Transaction.
To perform a partial capture:
- Locate, identify and select the transaction. You may need to expand the date range when searching.
- View the Transaction Detail for the transaction and the Actions section on the right.
- Select Capture and enter the amount to be captured, up to the authorized amount.
- Click on Capture and then confirm the request to capture by select Capture Transaction.
The Qualpay Payment Gateway also supports a capture transaction.