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Manual Capture for Payment Processing
Manual capture lets you authorize a payment, and then capture that payment at a later time. Capturing payments manually gives you more control and flexibility over the payment process.
Manual capture lets you check inventory, complete order fulfillment, and reduce chargebacks related to canceled or refunded orders. You can capture payments at specific times or in specific amounts to better manage cash flow.
If you’re using Order Management with Payments, and you enable manual capture, enable order routing to capture authorized funds so you get paid. For instructions, see Commerce Setup Assistant and Commerce Order Routing.
- Enable Manual Capture for Payments
Use manual capture for payment processing for greater control, flexibility, and security in managing their payment transactions. Manual capture is available for Commerce and Pay Now stores.

