Integration Guide

Table Of Contents

Using Authorization & Capture

Basic Authorization & Capture Scenarios

324 September 2008 Website Payments Standard Integration Guide

5. On the displayed page, check the authorizations you want to capture, set their capture

amount, choose whether you will make an additional capture later, and optionally enter a

note to the buyer.

6. Review the capture transactions, make any desired changes, and submit them for

processing.

Voiding an Authorization

If you initiated an authorization and now want to refund the buyer, you need to void the

authorization. Once you void an authorization, you cannot capture any funds associated with

the authorization, and the funds are returned to the buyer.

N OTE: Voiding an authorization cancels the entire open amount.

You can initiate a void in the following cases:

z The authorization is pending

z The authorized amount was captured at less than 100%