When you open the Payment Cartridge, the Business Manager displays the Orders page.
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.
Note: If you are capturing payments for orders with multi-tender transactions, you need to capture each payment separately to authorize the transactions.
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Tags: capture payment, refund order, void order, order number, payment cartridge, single tender, charge customer