Capture - Efficient Payment Settlement for Two-Step Flows

The Capture endpoint allows you to finalize payments that were authorized but not immediately settled. It’s the second step in the two-step payment process, giving you more control over when funds are captured.

Here’s how it works:

• When to Use It: Only payments created with the capture parameter set to false can be captured. Uncaptured payments remain pending until flagged for settlement.
• Required Parameters:
  • Use the paymentId to specify which payment you want to capture.
  • If capturing less than the full amount, use the amount parameter to specify the amount in the smallest currency unit (e.g., 100 cents = $1.00).
• Daily Settlement: By default, settlements are run daily for each merchant account, but this endpoint allows you to manually capture payments before that process.
• Secure Access: Always include the key-hash in the headers to protect your data and ensure authorized API usage.

This endpoint is essential for managing payment flows that require a delayed settlement process.

Reference to API Integration Documentation