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| 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> |