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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.

An example of an order with the Capture button highlighted.

Step 3. Click OK.

A message displaying that the order was successfully captured.

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