Capture

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Valid only for credit card transactions.

Capture confirms the transaction authorization so the amount can be settled. There are three types:

• Automatic capture: requested in the same credit transaction authorization request by sending the Payment.Capture parameter as "true";
• Subsequent capture: requested after authorization when the Payment.Capture parameter is sent as "false";
• Batch capture: performed via the e-commerce portal for multiple transactions

If a credit card payment is created with the Payment.Capture parameter as "false", it must be captured later. The Gateway de Pagamento allows you to capture a partial or total amount.

Subsequent capture may depend on acquirer authorization. Check with your provider.

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See the API Reference for the complete request example:

Capture credit card transaction.