Create captures from shipment payments for eligible orders
Create captures from shipment payments for eligible orders
Your shipment payment authorizations remain uncleared after fulfillment, creating reconciliation work and payout delays. Automated captures settle charges and update orders within minutes.
Overview
When shipment events don't automatically convert authorizations into captures, billing staff spend hours reconciling and settlements slip past payout windows. Enabling capture on eligible shipments turns that manual work into settled charges and updated order records within minutes.