Order Management {#opencart-order-management}
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Reverse, capture, refund, and void OpenCart orders from the back office.  
Orders are marked differently depending on the `Unified Checkout` payment processing choice.

* Authorize: When this option is chosen, successful transactions are marked as `Awaiting Payment`.
* Sale: When this option is chosen, successful transactions are marked as `Processed`.

Reverse an Authorization
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To reverse an authorization, enter the order in your OpenCart back office and click Cancel.

Capture an Order
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To capture an order, enter the order in your OpenCart back office and click Capture. Alternatively, you can click Partial Capture and choose which part of the order to capture and click Yes.

Refund an Order
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To refund an order, enter the order in your OpenCart back office and click Refund. Alternatively, you can click Partial Refund, choose which part of the order to refund and click Yes.

Void an Order
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To void an order, enter the order in your OpenCart back office and click Void/Void Capture/Void Refund.