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To capture an authorization prematurely:
First, find the authorization in question. Go to the Processing tab and click Transactions.
Filter for the transaction:
Click the View 🔍 button to open the authorization:
(Optional) In the Main information tab, you can double-check the shopper details, if desired.
Go to the Operations tab. Notice the Capture area: the authorization amount is filled in by default. Click the Capture button:
You can perform a partial capture, if desired, by changing the Capture amount here. Please note that if the remaining amount is not captured within the 7 days (from the authorization), then it will be lost.
6. The system processes your capture, after which you should see a confirmation message.
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