After-Authorization Workflow {#opencart-wkfw-after-auth}
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This workflow comprises the sequence of events that occur after a customer places a new order using `OpenCart` Front Office. The workflow shows how the order status is updated when the authorized transaction is captured or reversed (full authorization reversal).

1. The new order displays in `OpenCart` Back Office and the order status is *Pending*.
2. The merchant chooses one of these actions:
   * Standard capture.
   * Partial capture.
   * Cancel products. For a full authorization reversal, the merchant must also cancel the order, which requires that they select all the quantities and all the items included in the order.  
     A partial authorization reversal is not supported.
3. When the merchant initiates a full authorization reversal, the authorization is cancelled and the order status is set to *Order cancelled by merchant*.
   4. When the merchant initiates a multiple partial capture, they choose how many quantities to capture and whether to include the shipping costs.  
      After multiple partial captures are processed, the order status is set to *Processing*.
4. When the merchant initiates a full capture, the entire authorization amount is captured and the order status is set to *Processed*.