Authorization and capture

Authorization and capture

It is a transaction between seller and buyer in which seller sell some good for money and for the successful
transaction Authorization and capture. It is a process of ensuring that customer's account is active, have a
sufficient money to complete the transaction. If the transaction happened, the issuing bank hold the
authorized amount and in capture, Once the authorization is completed, the user will be captured and transferred
from the customer account to the user account.

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Steps to perform sale with Authorization and capture.

Step 1: Select transaction method - Sale and Authorization and capture.
Step 2: Enter the Prior Transaction Details for which we are doing sale. Verify all the details and click
on Process Transaction Button.
Step 3: After clicking on process transaction, a confirmation popup appears to approve the
transaction.
Step 4: Once the sale is approved, transaction details can be seen by clicking "View Details",
Transaction Details appear on the screen listing all the details with respect to the sale
Transaction.

Suppose user wants to make the transaction of $20, al the transaction details should be filled. Card details should
be valid to approve the transaction.

Step 1: Select transaction method - Sale and Authorization and capture.

Step 2: Enter the Prior Transaction details for which we are doing sale. Verify all the details and click on "PROCESS
TRANSACTION" button.

Step 3: After clicking on process transaction, a confirmation popup appears to approve the transaction.

Step 4: Once the sale is approved, transaction details can be seen by clicking "View Details", Transaction Details
appear on the screen listing all the details with respect to the sale Transaction.