CAPTIONS:
0:00:01
In the previous video I have shown how to auto-capture the payments.
0:00:03
Now I will show how to preautorize a payment on the order placement, and then manually capture it after revieving the order.
0:00:04
You can choose a frontend payment action: «Authorize» or «Capture»
separately for your new and returning customers.
0:00:07
As you can see, I have set the both to the «Authorize» state.
So we will capture the payments manually.
0:00:10
Let’s place an order.
0:00:21
The payment is preauthorized.
0:00:23
Let’s review the order in the customer’s account.
0:00:27
The customer can see a masked information about the used bank card.
0:00:29
The payment is not yet captured, so there is no an invoice yet.
0:00:30
Let’s review the order in the Magento 2 backend.
0:00:40
A Magento administrator can see an extended information about the payment
and the used bank card.
0:00:45
The payment is not yet captured, so there is no an invoice yet.
0:00:47
The «Transactions» tab contains a record about the preauthorization API request.
0:00:56
Let’s review the payment in the Spryng merchant interface.
0:01:00
The transaction (payment) has the «Authorized» status.
0:01:19
Let’s capture the payment.
0:01:24
To capture a preauthorized payment from the Magento side, you need to create an invoice.
0:01:33
The action should be «Capture Online».
Press the «Submit Invoice» button.
0:01:36
The payment is captured on the invoice submission.
0:01:40
Let’s check the payment in the Spryng merchant interface again.
0:01:44
The transaction (payment) has changed the status to «Settlement Requested».
0:01:52
Let’s check the order in the Magento backend.
0:01:55
An invoice has been created, and it has the «Paid» status.
0:02:04
The capturing API request and response have been recorded.
0:02:13
Let’s check the order in the customer’s account again.
0:02:15
An «Invoices» tab has been added, and it contains the created invoice.