Payments Waiting Capture Queue

Payments Waiting Capture have been authorized but have not yet been captured. Depending on where in the workflow the Ensure Funds step is configured to occur, authorized funds are normally captured automatically. If an Order is voided before funds are captured, the associated payments might remain in this queue for up to 2 weeks before the authorization expires, depending on the payment gateway.

Monitoring Frequency



Review payments in this queue to determine whether action needs to be taken. Manually capture payments if needed.

Related Operations

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