Full Capture¶

The Full Capture feature allows Capture Funds page to utilize the Authorized Amount from the Initial Preauthorization Amount and charge the remaining Funds using the Card On File attached to that Transaction.

This feature can be enabled at the Merchant level on the Add Merchant by switching ON the Full Capture feature.

An Auth transaction can be captured via Transaction Detail screen or Payment Confirmation screen.

Clicking upon Capture button, Capture Funds screen displays and contains the following elements:

1. Capture Amount — Field displays with the original Pre-Authorization amount and is editable
2. Currency — Field with the orginal payment currency and is disabled
3. Memo — Field to enter any associated information for the capture
4. Cancel — Button when clicked cancels the Capture process and takes the user back to the Transaction Detail screen
5. Review — Button when clicked takes the user to Review Capture screen

Now the user can edit the Capture Amount field with a higher amount and the field accepts the value.

Clicking upon the Review button, the user is taken to the Review Capture page.

Clicking on the Confirm button, confirms the capture and takes the user to Capture Confirmation page where we can see two payment informations; one for Capture which is related to the original Pre-auth amount and one for sale for the amount exceeding the Pre-auth amount.

On the Transaction Management page, we can see two transaction records as below:

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Updated As Of Version 6.5.0.0