How do I capture payments with the Payment Cartridge?

Capturing payment for orders with single-tender transactions

Step 1. On the Orders page, select the Order Number of the order you want to view.

Step 2. From the order’s transaction information, click Capture. A dialog box opens confirming the success or failure of the action.

Step 3. Click OK.

Tags: capture payment, refund order, void order, order number, payment cartridge, single tender, charge customer