Authorization transactions must be settled within 7 days by your customer’s bank. If this capture does not occur, then the transaction will be cancelled by your bank. To avoid this, you can perform the capture operation yourself. You can do this in the Backoffice.
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:
6. The system processes your capture, after which you should see a confirmation message.