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Capture a Transaction

When you have the
Payment Action
 set to
Authorization
, you must capture the transaction to collect the funds.
Follow these steps to capture a transaction:
  1. Open an order from the list of orders.
  2. Click
    Invoice
    .
  3. Check the item(s) that require capturing.
  4. Ensure the drop-down capture option is set to
    Capture Online.
  5. Click
    Submit Invoice
    .
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