📍 Bolt Help / Operations / Transactions / Capture Payments for SFRA

Capture Payments for SFRA

Payment can be captured through the Business Manager console.

How to Capture Payments

  1. Navigate to Merchant Tools Dropdown > Bolt > Transactions Management. You are directed to the order list page.
  2. Select an order ID to view its details.
  3. Navigate to Payment Actions.
  4. Select Capture amount.
  5. Input refund value.

Not all payment actions are available for each order. Each payment action requires certain criteria be met. The following conditions must occur for payment to be captured:

Condition Set 1 Condition Set 2
Transaction Type: Auth Transaction Status: Completed/Authorized Capture Amount: > $0.00
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