Capture

Use Capture to transfer the amount from customer credit card account to your merchant account.

Note: This function works only with Authorize.Net and PayFlow Pro Gateways.

To capture a previously authorized payment:

1.	Login to the Multifront administration website. The Dashboard page is displayed.

2.	On the top menu, click View Orders under Order. The View Orders page is displayed listing all orders in the database.

3.	Click Capture on the order to transfer funds. The Capture Credit Card Payment page is displayed.

4.	Click Capture. The Capture Credit Card Payment page is displayed confirming that transaction was successfully captured.

5.	Click Back to order list. The Orders page is displayed listing all the orders.