Manual Capture Transactions (Authorizations)
If your business requieres to place a temporary hold to a customers card, Fygaro offers the Manual Capture feature. Some use cases for manual capture include holding funds for later capture, security deposits, as well as the ability to charge the card once items have shipped.
|| Check our pricing page for availability based on your plan.
To activate this functionality, you just need to select the ‘Manual Capture’ checkbox in the Payment Button or Plugin ‘Advance Options’ section.
The hold of funds is controlled by the issuer bank, in most cases it is valid for up to 7 days (30 days for Hotels and Car Rentals).
When your client completes the checkout, and it is successfully ‘Authorized’, you can then follow these steps to manually capture it in full, in part or release the funds while the authorization is valid.
Go to the module ‘Payments’, and select the option ‘Pending Capture’ (credit card icon to the right-hand side).
Select the transaction that you want to modify
Click on the button for the desired action: Capture (Collect funds), Re-authorize (Extend authorization time) or Void (Release funds).
The transaction history will be displayed on the bottom of the screen, recording any action taken on this payment by your team.
|| Check our pricing page for availability based on your plan.
To activate this functionality, you just need to select the ‘Manual Capture’ checkbox in the Payment Button or Plugin ‘Advance Options’ section.
The hold of funds is controlled by the issuer bank, in most cases it is valid for up to 7 days (30 days for Hotels and Car Rentals).
When your client completes the checkout, and it is successfully ‘Authorized’, you can then follow these steps to manually capture it in full, in part or release the funds while the authorization is valid.
Go to the module ‘Payments’, and select the option ‘Pending Capture’ (credit card icon to the right-hand side).
Select the transaction that you want to modify
Click on the button for the desired action: Capture (Collect funds), Re-authorize (Extend authorization time) or Void (Release funds).
The transaction history will be displayed on the bottom of the screen, recording any action taken on this payment by your team.
Updated on: 11/19/2024
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