Payments

The Payments page is where you can access all payment-related information, including customer pending payments. Each payment record contains essential details such as payment methods, authorized amounts, payment state, and the amount that needs to be captured. You can also initiate the payment capture process from this section.

To capture the payments here, select the payments by check marking against each order. Once selected, the Amount to Capture column will be editable. Here, you can adjust the amounts as required. Click on the Capture Selected button, and the selected payments will be captured.