Capture a Pre-Authorized transaction
Capture, in the context of payments, refers to an action that instructs the processor to finalize the transaction and transfer the previously authorized funds to the merchant’s account.
Pre-Authorization adjustments
In order to make adjustments before capture, meaning an increment or decrement in the amount reserved during the pre-authorization process, the GetNet Api expects to receive the property amount with its final value in the payment request body. To check if these changes were successful, the response body will show a property status with two possible values:
CONFIRMED or DENIED.For more details, see the API reference
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