applications/accounting/data/helpdata/HELP_ACCOUNTING_CaptureTransaction.xml

<?xml version="1.0" encoding="UTF-8"?>
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    xmlns:xl="http://www.w3.org/1999/xlink" xmlns:xi="http://www.w3.org/2001/XInclude"
    xsi:schemaLocation="http://docbook.org/ns/docbook ../../../content/dtd/docbook.xsd"
    xmlns="http://docbook.org/ns/docbook">
    <title>The Capture Transaction help screen. </title>
    <para>This screen is used to input or 'capture' a payment against a Sales Order. Unlike the
        authorise, this function will actually deduct the amount from eg a credit card and apply the
        payment to a specific order.</para>
    <para>It is likely that the before the payment is 'captured' in this screen, it would have been
        through an authorisation first.</para>
    <para>NOTE TO CHECK: Investigate how this links in with the Payment Gateway Configurations
        screens</para>
    <section>
        <title>How do I capture a transaction?</title>
        <para>
            <orderedlist>
                <listitem>
                    <para>Enter the Order Id for the payment (eg Sales Order Id)</para>
                </listitem>
                <listitem>
                    <para>Enter Order Payment Preference Id (Unsure of what this is...a type of
                        unique identifier perhaps?)</para>
                </listitem>
                <listitem>
                    <para>Select the 'Payment Method Type'</para>
                </listitem>
                <listitem>
                    <para>Select the 'Payment Type'</para>
                </listitem>
                <listitem>
                    <para>Enter the 'Amount'</para>
                </listitem>
                <listitem>
                    <para>Press the 'Capture' button</para>
                </listitem>
            </orderedlist>
        </para>
        <para>A transaction will be created and can be viewed via the 'Gateway Responses' tab</para>
    </section>
</section>