- Accessing the Payments Portal
- Funding and Deposits
- Getting Started
- Managing my Account
- Online Solutions
- Privacy, Security, and Compliance
- Using the Payments Portal
How do I capture payments with the Payment Cartridge?
Capturing payment for orders with single-tender transactions
Step 1. On the Orders page, select the Order Number of the order you want to view.
Step 2. From the order’s transaction information, click Capture. A dialog box opens confirming the success or failure of the action.
Step 3. Click OK.