Last changes: 12-13-2018

By now, the payment was authorized and the corresponding amount was blocked on the customer's payment option, but no money has been transferred to the Merchant Account so far.

The steps to capture the authorized amount are basically identical for all payment options.

  1. Send API Capture Request
  2. Transfer to Program Account
  3. Transfer to Merchant Account
  4. Receive API Capture Response

Nevertheless there can be minor differences and additional steps depending on the chosen payment option. For that reason, we provide a detailed description of the Capture process for each payment option group respectively.