https://www.x-payments.com/help/?title=X-Payments:Capturing_payments_when_using_X-Payments_with_Zoey&feed=atom&action=historyX-Payments:Capturing payments when using X-Payments with Zoey - Revision history2024-03-29T15:42:26ZRevision history for this page on the wikiMediaWiki 1.31.5https://www.x-payments.com/help/?title=X-Payments:Capturing_payments_when_using_X-Payments_with_Zoey&diff=1435&oldid=prevDohtur at 14:05, 12 March 20182018-03-12T14:05:33Z<p></p>
<table class="diff diff-contentalign-left" data-mw="interface">
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<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Older revision</td>
<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revision as of 14:05, 12 March 2018</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l21" >Line 21:</td>
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<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>#* ''Capture Offline'': Upon invoice submission, the system will not capture the payment (no request to capture the payment will be sent). This option should be selected if the capture of funds is performed directly through the gateway or through the X-Payments back end. Note that after using the "Capture Offline" option you will no longer have the option to capture this payment through your Zoey store. You will have the ability to create a credit memo.  </div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>#* ''Capture Offline'': Upon invoice submission, the system will not capture the payment (no request to capture the payment will be sent). This option should be selected if the capture of funds is performed directly through the gateway or through the X-Payments back end. Note that after using the "Capture Offline" option you will no longer have the option to capture this payment through your Zoey store. You will have the ability to create a credit memo.  </div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>#* ''Not Capture'': Upon invoice submission, the system will not capture the payment (no request to capture the payment will be sent). This option assumes that you will capture the payment at a later date. The completed invoice (you will be able to access it through '''Navigation''' > '''Invoices''') will have a '''Capture''' button allowing you to complete the task.<br />Before the payment is captured, you will able to cancel the invoice. After capturing you will be able to create a credit memo.<br />{{Note1|'''Important''': Do not select “Not Capture” unless you are certain that you are going to capture the payment through Zoey at a later date. You will not be able to create a credit memo until the payment has been captured using the '''Capture''' button.}}</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>#* ''Not Capture'': Upon invoice submission, the system will not capture the payment (no request to capture the payment will be sent). This option assumes that you will capture the payment at a later date. The completed invoice (you will be able to access it through '''Navigation''' > '''Invoices''') will have a '''Capture''' button allowing you to complete the task.<br />Before the payment is captured, you will able to cancel the invoice. After capturing you will be able to create a credit memo.<br />{{Note1|'''Important''': Do not select “Not Capture” unless you are certain that you are going to capture the payment through Zoey at a later date. You will not be able to create a credit memo until the payment has been captured using the '''Capture''' button.}}</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div># Click the '''Submit Invoice''' button to process the invoice.<br />[[File:zoey_order100000004_submit_invoice.png|700px|border]]<br /><br />The invoice will be created. The selected payment action (Capture Online, Capture Offline or Not Capture) will be applied.<br /><br />Now if you go back to the order details and click on the '''Invoices''' tab under the '''Navigation''' menu, you should be able to see the new invoice added to the list of invoices pertaining to the order:<br />[[File:<del class="diffchange diffchange-inline">zoey_order000000247_invoices</del>.png|700px|border]]<br /><br />An invoice created with the "Capture Online" option or captured after it has been created with the "Not Capture" option will have the status ''Paid''. The respective capture transaction will appear in the X-Payments back end with the status ''Charged''.<br />An invoice created with the "Capture Offline" or "Not Capture" option will have the status ''Pending''; no transaction will be reflected in X-Payments.<br /><br /></div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div># Click the '''Submit Invoice''' button to process the invoice.<br />[[File:zoey_order100000004_submit_invoice.png|700px|border]]<br /><br />The invoice will be created. The selected payment action (Capture Online, Capture Offline or Not Capture) will be applied.<br /><br />Now if you go back to the order details and click on the '''Invoices''' tab under the '''Navigation''' menu, you should be able to see the new invoice added to the list of invoices pertaining to the order:<br />[[File:<ins class="diffchange diffchange-inline">zoey_100000004_navigation_invoices</ins>.png|700px|border]]<br /><br />An invoice created with the "Capture Online" option or captured after it has been created with the "Not Capture" option will have the status ''Paid''. The respective capture transaction will appear in the X-Payments back end with the status ''Charged''.<br />An invoice created with the "Capture Offline" or "Not Capture" option will have the status ''Pending''; no transaction will be reflected in X-Payments.<br /><br /></div></td></tr>
</table>Dohturhttps://www.x-payments.com/help/?title=X-Payments:Capturing_payments_when_using_X-Payments_with_Zoey&diff=1434&oldid=prevDohtur at 14:02, 12 March 20182018-03-12T14:02:06Z<p></p>
<table class="diff diff-contentalign-left" data-mw="interface">
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<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Older revision</td>
<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revision as of 14:02, 12 March 2018</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l20" >Line 20:</td>
<td colspan="2" class="diff-lineno">Line 20:</td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>#* ''Capture Online'': Upon invoice submission, the invoice amount will be captured (a request to capture the specified amount will be sent through X-Payments to the payment gateway). After the capture, you will have the ability to create a credit memo should you require to issue a refund.</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>#* ''Capture Online'': Upon invoice submission, the invoice amount will be captured (a request to capture the specified amount will be sent through X-Payments to the payment gateway). After the capture, you will have the ability to create a credit memo should you require to issue a refund.</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>#* ''Capture Offline'': Upon invoice submission, the system will not capture the payment (no request to capture the payment will be sent). This option should be selected if the capture of funds is performed directly through the gateway or through the X-Payments back end. Note that after using the "Capture Offline" option you will no longer have the option to capture this payment through your Zoey store. You will have the ability to create a credit memo.  </div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>#* ''Capture Offline'': Upon invoice submission, the system will not capture the payment (no request to capture the payment will be sent). This option should be selected if the capture of funds is performed directly through the gateway or through the X-Payments back end. Note that after using the "Capture Offline" option you will no longer have the option to capture this payment through your Zoey store. You will have the ability to create a credit memo.  </div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>#* ''Not Capture'': Upon invoice submission, the system will not capture the payment (no request to capture the payment will be sent). This option assumes that you will capture the payment at a later date. The completed invoice (you will be able to access it through '''<del class="diffchange diffchange-inline">Order View</del>''' > '''Invoices''') will have a '''Capture''' button allowing you to complete the task.<br />Before the payment is captured, you will able to cancel the invoice. After capturing you will be able to create a credit memo.<br />{{Note1|'''Important''': Do not select “Not Capture” unless you are certain that you are going to capture the payment through Zoey at a later date. You will not be able to create a credit memo until the payment has been captured using the '''Capture''' button.}}</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>#* ''Not Capture'': Upon invoice submission, the system will not capture the payment (no request to capture the payment will be sent). This option assumes that you will capture the payment at a later date. The completed invoice (you will be able to access it through '''<ins class="diffchange diffchange-inline">Navigation</ins>''' > '''Invoices''') will have a '''Capture''' button allowing you to complete the task.<br />Before the payment is captured, you will able to cancel the invoice. After capturing you will be able to create a credit memo.<br />{{Note1|'''Important''': Do not select “Not Capture” unless you are certain that you are going to capture the payment through Zoey at a later date. You will not be able to create a credit memo until the payment has been captured using the '''Capture''' button.}}</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div># Click the '''Submit Invoice''' button to process the invoice.<br />[[File:zoey_order100000004_submit_invoice.png|700px|border]]<br /><br />The invoice will be created. The selected payment action (Capture Online, Capture Offline or Not Capture) will be applied.<br /><br />Now if you go back to the order details and click on the '''Invoices''' tab under the '''<del class="diffchange diffchange-inline">Order View</del>''' menu, you should be able to see the new invoice added to the list of invoices pertaining to the order:<br />[[File:zoey_order000000247_invoices.png|700px|border]]<br /><br />An invoice created with the "Capture Online" option or captured after it has been created with the "Not Capture" option will have the status ''Paid''. The respective capture transaction will appear in the X-Payments back end with the status ''Charged''.<br />An invoice created with the "Capture Offline" or "Not Capture" option will have the status ''Pending''; no transaction will be reflected in X-Payments.<br /><br /></div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div># Click the '''Submit Invoice''' button to process the invoice.<br />[[File:zoey_order100000004_submit_invoice.png|700px|border]]<br /><br />The invoice will be created. The selected payment action (Capture Online, Capture Offline or Not Capture) will be applied.<br /><br />Now if you go back to the order details and click on the '''Invoices''' tab under the '''<ins class="diffchange diffchange-inline">Navigation</ins>''' menu, you should be able to see the new invoice added to the list of invoices pertaining to the order:<br />[[File:zoey_order000000247_invoices.png|700px|border]]<br /><br />An invoice created with the "Capture Online" option or captured after it has been created with the "Not Capture" option will have the status ''Paid''. The respective capture transaction will appear in the X-Payments back end with the status ''Charged''.<br />An invoice created with the "Capture Offline" or "Not Capture" option will have the status ''Pending''; no transaction will be reflected in X-Payments.<br /><br /></div></td></tr>
</table>Dohturhttps://www.x-payments.com/help/?title=X-Payments:Capturing_payments_when_using_X-Payments_with_Zoey&diff=1430&oldid=prevDohtur at 13:55, 12 March 20182018-03-12T13:55:53Z<p></p>
<table class="diff diff-contentalign-left" data-mw="interface">
<col class="diff-marker" />
<col class="diff-content" />
<col class="diff-marker" />
<col class="diff-content" />
<tr class="diff-title" lang="en">
<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Older revision</td>
<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revision as of 13:55, 12 March 2018</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l16" >Line 16:</td>
<td colspan="2" class="diff-lineno">Line 16:</td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div># Choose to create a new invoice by clicking the '''Invoice''' button:<br />[[File:zoey_invoice_button.png|700px|border]]<br /><br />This opens a new invoice page:<br />[[File:zoey_order100000004_new_invoice_page.png|700px|border]]<br /><br /></div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div># Choose to create a new invoice by clicking the '''Invoice''' button:<br />[[File:zoey_invoice_button.png|700px|border]]<br /><br />This opens a new invoice page:<br />[[File:zoey_order100000004_new_invoice_page.png|700px|border]]<br /><br /></div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div># Scroll down to the '''Items to Invoice''' section.<br />[[File:zoey_order100000004_items2invoice.png|700px|border]]<br /><br />This section provides a list of items you can invoice and their respective quantities. By default, the invoice will be created for the entire order. If you are going to invoice only some of the items and do a partial capture this time, update the quantities to invoice (specify the correct quantities in the '''Qty to invoice''' column and click the '''Update Qty's''' button).<br /><br />The invoice totals will be re-calculated.<br />{{Note1|'''Important''': Before using partial capture, make sure your payment gateway supports this feature.}}</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div># Scroll down to the '''Items to Invoice''' section.<br />[[File:zoey_order100000004_items2invoice.png|700px|border]]<br /><br />This section provides a list of items you can invoice and their respective quantities. By default, the invoice will be created for the entire order. If you are going to invoice only some of the items and do a partial capture this time, update the quantities to invoice (specify the correct quantities in the '''Qty to invoice''' column and click the '''Update Qty's''' button).<br /><br />The invoice totals will be re-calculated.<br />{{Note1|'''Important''': Before using partial capture, make sure your payment gateway supports this feature.}}</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div># Work through the invoicing process as usual<del class="diffchange diffchange-inline">: add a tracking number, create a packing slip, enter invoice comments as needed, specify whether a copy of the invoice needs to be emailed to the customer and whether your comments need to be appended to it</del>.</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div># Work through the invoicing process as usual.</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div># In the '''Amount''' field, select the payment action you require:<br />[[File:<del class="diffchange diffchange-inline">zoey_order000000247_amount</del>.png|700px|border]]<br /><br /></div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div># In the '''Amount''' field, select the payment action you require:<br />[[File:<ins class="diffchange diffchange-inline">zoey_order100000004_amount</ins>.png|700px|border]]<br /><br /></div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>#* ''Capture Online'': Upon invoice submission, the invoice amount will be captured (a request to capture the specified amount will be sent through X-Payments to the payment gateway). After the capture, you will have the ability to create a credit memo should you require to issue a refund.</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>#* ''Capture Online'': Upon invoice submission, the invoice amount will be captured (a request to capture the specified amount will be sent through X-Payments to the payment gateway). After the capture, you will have the ability to create a credit memo should you require to issue a refund.</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>#* ''Capture Offline'': Upon invoice submission, the system will not capture the payment (no request to capture the payment will be sent). This option should be selected if the capture of funds is performed directly through the gateway or through the X-Payments back end. Note that after using the "Capture Offline" option you will no longer have the option to capture this payment through your Zoey store. You will have the ability to create a credit memo.  </div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>#* ''Capture Offline'': Upon invoice submission, the system will not capture the payment (no request to capture the payment will be sent). This option should be selected if the capture of funds is performed directly through the gateway or through the X-Payments back end. Note that after using the "Capture Offline" option you will no longer have the option to capture this payment through your Zoey store. You will have the ability to create a credit memo.  </div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>#* ''Not Capture'': Upon invoice submission, the system will not capture the payment (no request to capture the payment will be sent). This option assumes that you will capture the payment at a later date. The completed invoice (you will be able to access it through '''Order View''' > '''Invoices''') will have a '''Capture''' button allowing you to complete the task.<br />Before the payment is captured, you will able to cancel the invoice. After capturing you will be able to create a credit memo.<br />{{Note1|'''Important''': Do not select “Not Capture” unless you are certain that you are going to capture the payment through Zoey at a later date. You will not be able to create a credit memo until the payment has been captured using the '''Capture''' button.}}</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>#* ''Not Capture'': Upon invoice submission, the system will not capture the payment (no request to capture the payment will be sent). This option assumes that you will capture the payment at a later date. The completed invoice (you will be able to access it through '''Order View''' > '''Invoices''') will have a '''Capture''' button allowing you to complete the task.<br />Before the payment is captured, you will able to cancel the invoice. After capturing you will be able to create a credit memo.<br />{{Note1|'''Important''': Do not select “Not Capture” unless you are certain that you are going to capture the payment through Zoey at a later date. You will not be able to create a credit memo until the payment has been captured using the '''Capture''' button.}}</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div># Click the '''Submit Invoice''' button to process the invoice.<br />[[File:<del class="diffchange diffchange-inline">zoey_order000000247_submit_invoice</del>.png|700px|border]]<br /><br />The invoice will be created. The selected payment action (Capture Online, Capture Offline or Not Capture) will be applied.<del class="diffchange diffchange-inline"><br />[[File:zoey_order000000247_invoice_success.png|700px|border]]</del><br /><br />Now if you go back to the order details and click on the '''Invoices''' tab under the '''Order View''' menu, you should be able to see the new invoice added to the list of invoices pertaining to the order:<br />[[File:zoey_order000000247_invoices.png|700px|border]]<br /><br />An invoice created with the "Capture Online" option or captured after it has been created with the "Not Capture" option will have the status ''Paid''. The respective capture transaction will appear in the X-Payments back end with the status ''Charged''.<br />An invoice created with the "Capture Offline" or "Not Capture" option will have the status ''Pending''; no transaction will be reflected in X-Payments.<br /><br /></div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div># Click the '''Submit Invoice''' button to process the invoice.<br />[[File:<ins class="diffchange diffchange-inline">zoey_order100000004_submit_invoice</ins>.png|700px|border]]<br /><br />The invoice will be created. The selected payment action (Capture Online, Capture Offline or Not Capture) will be applied.<br /><br />Now if you go back to the order details and click on the '''Invoices''' tab under the '''Order View''' menu, you should be able to see the new invoice added to the list of invoices pertaining to the order:<br />[[File:zoey_order000000247_invoices.png|700px|border]]<br /><br />An invoice created with the "Capture Online" option or captured after it has been created with the "Not Capture" option will have the status ''Paid''. The respective capture transaction will appear in the X-Payments back end with the status ''Charged''.<br />An invoice created with the "Capture Offline" or "Not Capture" option will have the status ''Pending''; no transaction will be reflected in X-Payments.<br /><br /></div></td></tr>
</table>Dohturhttps://www.x-payments.com/help/?title=X-Payments:Capturing_payments_when_using_X-Payments_with_Zoey&diff=1426&oldid=prevDohtur at 13:40, 12 March 20182018-03-12T13:40:19Z<p></p>
<table class="diff diff-contentalign-left" data-mw="interface">
<col class="diff-marker" />
<col class="diff-content" />
<col class="diff-marker" />
<col class="diff-content" />
<tr class="diff-title" lang="en">
<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Older revision</td>
<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revision as of 13:40, 12 March 2018</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l14" >Line 14:</td>
<td colspan="2" class="diff-lineno">Line 14:</td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div># In the Control Panel of your Zoey store, select '''Orders''' > '''Orders''':<br />[[File:zoey_orders.png|700px|border]]<br /><br /></div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div># In the Control Panel of your Zoey store, select '''Orders''' > '''Orders''':<br />[[File:zoey_orders.png|700px|border]]<br /><br /></div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div># In the Orders table, locate the order for which you want to perform a capture and click to open the order details.<br />[[File:zoey_order100000004.png|700px|border]]<br /><br /></div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div># In the Orders table, locate the order for which you want to perform a capture and click to open the order details.<br />[[File:zoey_order100000004.png|700px|border]]<br /><br /></div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div># Choose to create a new invoice by clicking the '''Invoice''' button:<br />[[File:<del class="diffchange diffchange-inline">zoey_order000000247_new_invoice</del>.png|700px|border]]<br /><br />This opens a new invoice page:<br />[[File:<del class="diffchange diffchange-inline">zoey_order000000247_new_invoice1</del>.png|700px|border]]<br /><br /></div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div># Choose to create a new invoice by clicking the '''Invoice''' button:<br />[[File:<ins class="diffchange diffchange-inline">zoey_invoice_button</ins>.png|700px|border]]<br /><br />This opens a new invoice page:<br />[[File:<ins class="diffchange diffchange-inline">zoey_order100000004_new_invoice_page</ins>.png|700px|border]]<br /><br /></div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div># Scroll down to the '''Items to Invoice''' section.<br />[[File:<del class="diffchange diffchange-inline">zoey_order000000247_items2invoice</del>.png|700px|border]]<br /><br />This section provides a list of items you can invoice and their respective quantities. By default, the invoice will be created for the entire order. If you are going to invoice only some of the items and do a partial capture this time, update the quantities to invoice (specify the correct quantities in the '''Qty to invoice''' column and click the '''Update Qty's''' button).<del class="diffchange diffchange-inline"><br />[[File:zoey_order000000247_qty2invoice.png|700px|border]]</del><br /><br />The invoice totals will be re-calculated.<br />{{Note1|'''Important''': Before using partial capture, make sure your payment gateway supports this feature.}}</div></td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div># Scroll down to the '''Items to Invoice''' section.<br />[[File:<ins class="diffchange diffchange-inline">zoey_order100000004_items2invoice</ins>.png|700px|border]]<br /><br />This section provides a list of items you can invoice and their respective quantities. By default, the invoice will be created for the entire order. If you are going to invoice only some of the items and do a partial capture this time, update the quantities to invoice (specify the correct quantities in the '''Qty to invoice''' column and click the '''Update Qty's''' button).<br /><br />The invoice totals will be re-calculated.<br />{{Note1|'''Important''': Before using partial capture, make sure your payment gateway supports this feature.}}</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div># Work through the invoicing process as usual: add a tracking number, create a packing slip, enter invoice comments as needed, specify whether a copy of the invoice needs to be emailed to the customer and whether your comments need to be appended to it.</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div># Work through the invoicing process as usual: add a tracking number, create a packing slip, enter invoice comments as needed, specify whether a copy of the invoice needs to be emailed to the customer and whether your comments need to be appended to it.</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div># In the '''Amount''' field, select the payment action you require:<br />[[File:zoey_order000000247_amount.png|700px|border]]<br /><br /></div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div># In the '''Amount''' field, select the payment action you require:<br />[[File:zoey_order000000247_amount.png|700px|border]]<br /><br /></div></td></tr>
</table>Dohturhttps://www.x-payments.com/help/?title=X-Payments:Capturing_payments_when_using_X-Payments_with_Zoey&diff=1421&oldid=prevDohtur at 13:31, 12 March 20182018-03-12T13:31:16Z<p></p>
<table class="diff diff-contentalign-left" data-mw="interface">
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<col class="diff-marker" />
<col class="diff-content" />
<tr class="diff-title" lang="en">
<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">← Older revision</td>
<td colspan="2" style="background-color: #fff; color: #222; text-align: center;">Revision as of 13:31, 12 March 2018</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l4" >Line 4:</td>
<td colspan="2" class="diff-lineno">Line 4:</td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>In the "Authorize and capture" mode ("Initial transaction = Auth and capture" in the payment configuration settings in X-Payments ''and'' "Use forced authorize operation / Use forced authorize operation for recurring products = No" in the X-Payments connector payment method settings in your Zoey store), an authorization and a capture are both performed at once at the time of order creation, so you do not need to worry about manually capturing the funds.  </div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>In the "Authorize and capture" mode ("Initial transaction = Auth and capture" in the payment configuration settings in X-Payments ''and'' "Use forced authorize operation / Use forced authorize operation for recurring products = No" in the X-Payments connector payment method settings in your Zoey store), an authorization and a capture are both performed at once at the time of order creation, so you do not need to worry about manually capturing the funds.  </div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"></ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">In your Zoey store, orders for which an authorization has been obtained via X-Payments are marked with the status "X-Payments Pending Payment":<br />[[File:zoey_xp_pending_payment.png|700px|border]]<br /><br /></ins></div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Below we discuss how to capture the funds for which an authorization has been obtained as a result of a buyer making a payment in the "Authorize" mode.</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Below we discuss how to capture the funds for which an authorization has been obtained as a result of a buyer making a payment in the "Authorize" mode.</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The recommended method to capture a previously authorized amount is based on creating an invoice. If required, multiple invoices can be created for a single order, each containing as many of the purchased items as you specify.</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>The recommended method to capture a previously authorized amount is based on creating an invoice. If required, multiple invoices can be created for a single order, each containing as many of the purchased items as you specify.</div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"></ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">To perform a capture:</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"># In the Control Panel of your Zoey store, select '''Orders''' > '''Orders''':<br />[[File:zoey_orders.png|700px|border]]<br /><br /></ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"># In the Orders table, locate the order for which you want to perform a capture and click to open the order details.<br />[[File:zoey_order100000004.png|700px|border]]<br /><br /></ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"># Choose to create a new invoice by clicking the '''Invoice''' button:<br />[[File:zoey_order000000247_new_invoice.png|700px|border]]<br /><br />This opens a new invoice page:<br />[[File:zoey_order000000247_new_invoice1.png|700px|border]]<br /><br /></ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"># Scroll down to the '''Items to Invoice''' section.<br />[[File:zoey_order000000247_items2invoice.png|700px|border]]<br /><br />This section provides a list of items you can invoice and their respective quantities. By default, the invoice will be created for the entire order. If you are going to invoice only some of the items and do a partial capture this time, update the quantities to invoice (specify the correct quantities in the '''Qty to invoice''' column and click the '''Update Qty's''' button).<br />[[File:zoey_order000000247_qty2invoice.png|700px|border]]<br /><br />The invoice totals will be re-calculated.<br />{{Note1|'''Important''': Before using partial capture, make sure your payment gateway supports this feature.}}</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"># Work through the invoicing process as usual: add a tracking number, create a packing slip, enter invoice comments as needed, specify whether a copy of the invoice needs to be emailed to the customer and whether your comments need to be appended to it.</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"># In the '''Amount''' field, select the payment action you require:<br />[[File:zoey_order000000247_amount.png|700px|border]]<br /><br /></ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">#* ''Capture Online'': Upon invoice submission, the invoice amount will be captured (a request to capture the specified amount will be sent through X-Payments to the payment gateway). After the capture, you will have the ability to create a credit memo should you require to issue a refund.</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">#* ''Capture Offline'': Upon invoice submission, the system will not capture the payment (no request to capture the payment will be sent). This option should be selected if the capture of funds is performed directly through the gateway or through the X-Payments back end. Note that after using the "Capture Offline" option you will no longer have the option to capture this payment through your Zoey store. You will have the ability to create a credit memo. </ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">#* ''Not Capture'': Upon invoice submission, the system will not capture the payment (no request to capture the payment will be sent). This option assumes that you will capture the payment at a later date. The completed invoice (you will be able to access it through '''Order View''' > '''Invoices''') will have a '''Capture''' button allowing you to complete the task.<br />Before the payment is captured, you will able to cancel the invoice. After capturing you will be able to create a credit memo.<br />{{Note1|'''Important''': Do not select “Not Capture” unless you are certain that you are going to capture the payment through Zoey at a later date. You will not be able to create a credit memo until the payment has been captured using the '''Capture''' button.}}</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #222; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"># Click the '''Submit Invoice''' button to process the invoice.<br />[[File:zoey_order000000247_submit_invoice.png|700px|border]]<br /><br />The invoice will be created. The selected payment action (Capture Online, Capture Offline or Not Capture) will be applied.<br />[[File:zoey_order000000247_invoice_success.png|700px|border]]<br /><br />Now if you go back to the order details and click on the '''Invoices''' tab under the '''Order View''' menu, you should be able to see the new invoice added to the list of invoices pertaining to the order:<br />[[File:zoey_order000000247_invoices.png|700px|border]]<br /><br />An invoice created with the "Capture Online" option or captured after it has been created with the "Not Capture" option will have the status ''Paid''. The respective capture transaction will appear in the X-Payments back end with the status ''Charged''.<br />An invoice created with the "Capture Offline" or "Not Capture" option will have the status ''Pending''; no transaction will be reflected in X-Payments.<br /><br /></ins></div></td></tr>
</table>Dohturhttps://www.x-payments.com/help/?title=X-Payments:Capturing_payments_when_using_X-Payments_with_Zoey&diff=1420&oldid=prevDohtur: Created page with "Depending on the payment method settings, an order payment via X-Payments may be carried out in either the "Authorize" or the "Authorize and capture" mode. In a workflow whe..."2018-03-12T13:15:16Z<p>Created page with "Depending on the payment method settings, an order payment via X-Payments may be carried out in either the "Authorize" or the "Authorize and capture" mode. In a workflow whe..."</p>
<p><b>New page</b></p><div>Depending on the payment method settings, an order payment via X-Payments may be carried out in either the "Authorize" or the "Authorize and capture" mode. <br />
<br />
In a workflow where an order payment is performed in the "Authorize" mode ("Initial transaction = Auth" in X-Payments and/or "Use forced authorize operation / Use forced authorize operation for recurring products = Yes" in your Zoey store), it happens as a two-step process: at the time of order creation, you obtain an authorization for the order grand total amount; later you do a manual capture of the funds to initiate a transfer of the authorized amount from the buyer's account to your account. Note that you are guaranteed these funds only for a limited time (Typically, you have to capture a previously authorized amount within 30 days, but the time may vary by company, so you should check with your payment gateway).<br />
<br />
In the "Authorize and capture" mode ("Initial transaction = Auth and capture" in the payment configuration settings in X-Payments ''and'' "Use forced authorize operation / Use forced authorize operation for recurring products = No" in the X-Payments connector payment method settings in your Zoey store), an authorization and a capture are both performed at once at the time of order creation, so you do not need to worry about manually capturing the funds. <br />
<br />
Below we discuss how to capture the funds for which an authorization has been obtained as a result of a buyer making a payment in the "Authorize" mode.<br />
<br />
The recommended method to capture a previously authorized amount is based on creating an invoice. If required, multiple invoices can be created for a single order, each containing as many of the purchased items as you specify.</div>Dohtur