Payments Waiting Capture Queue

Payments Waiting Capture have been authorized but have not yet been captured. Depending on where in the workflow the Ensure Funds step is configured to occur, authorized funds are normally captured automatically. If an Order is voided before funds are captured, the associated payments might remain in this queue for up to 2 weeks before the authorization expires, depending on the payment gateway.

Related Operations

• Searching for Sales Orders, Shipping Orders, and Payments
• Capturing a Payment for an Existing Invoice in the Administration Module
• Authorizing and/ or Capturing an Existing Payment that Is Waiting Authorization in the Administration Module
• Capturing an Authorized Payment in the Administration Module
• Printing Order Information in the Administration Module
• Suspending and Unsuspending Objects in the Administration Module
• Sending Emails in the Administration Module