Capturing Transactions in Bulk

Follow these steps to capture authorized transactions in bulk:
  1. Choose
    Payments > Manage Transactions
    .
  2. Click
    Click or tap
    Tap
    Bulk action
    and select
    Group Capture
    .

    Step Result

    The transactions that can be captured appear.
  3. Check the transactions that you want to capture. Use the pagination controls as you need to find and select more transactions. To select all transactions that can be captured, check the box next to the
    Transaction ID
    column header.
  4. Optional
    : Edit the capture amount for each transaction that you want to settle for less than the original authorization amount. You cannot capture a transaction for an amount larger than the original authorization amount.
  5. Click
    Click or tap
    Tap
    Capture transactions
    .
  6. Click
    Click or tap
    Tap
    Capture
    to capture all selected transactions. Or,
    click
    click or tap
    tap
    Cancel
    if you decide not to capture all selected transactions.

RESULT

The selected transactions are captured and are queued for settlement.