CAPTIONS:
0:00:02
You can choose a frontend payment action: «Authorize» or «Capture»
separately for your new and returning customers.
0:00:05
We have set it to «Authorize», so a payment amount will be just blocked on a customer’s bank card, and we will void it later.
0:00:07
Let’s place an order.
0:00:18
The order is placed, and the payment amount is blocked on the customer’s bank card.
0:00:24
Let’s review the order in the Magento 2 backend.
0:00:34
The order has the «Processing» status.
0:00:38
There is no an invoice, because the payment amout is only blocked, not captured.
0:00:41
There are 2 transaction entries: for an initial charge API request, and for a 3D secure confirmation event.
0:00:44
The initial charge API request.
0:00:48
The 3D secure confirmation event.
0:00:53
Let’s review the charge in the Omise backend.
0:01:02
The charge is in the «Pending» state, it is not captured.
0:01:08
Let’s void (reverse) this charge from the Magento 2 backend.
0:01:16
The payment is voided: the payment amount is unblocked on the customer’s bank card.
0:01:20
The order is closed.
0:01:25
There is a new transaction entry: for the voiding API request and response.
0:01:36
Let’s check the charge in the Omise backend again.
0:01:41
As you can see, the charge is in the «Reversed» state.