For IT: Route refund form updates to payment capture

IT admins miss refund form updates marked Capture, causing delayed captures and reconciliation gaps. This routes those updates into payment capture so finance processes refunds without manual handoffs.

For IT: Route refund form updates to payment capture

Overview

Missed capture requests create reconciliation gaps and increase audit risk for finance. This workflow routes capture-marked form updates straight into your payment flow, eliminating manual handoffs and ensuring refunds are processed and recorded accurately.

Notable Features

  • Route capture-marked refunds to processor
  • Validate transaction fields before capture
  • Notify finance on failed captures

For IT: Route refund form updates to payment capture