Use the Bulk Capture page to capture multiple payments quickly and easily in the Merchant Interface.
Use this page if you have turned the automatic capture functionality to 'off' and are capturing payments manually or wish to capture a number of payments before the automatic capture date. Before capture, you are able to review the payments from this page and/or use search filters to find individual payments or change the payment selection.
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Details in the Bulk Capture page are held and displayed at account level. Any changes are applied to the current account, which can be identified by the merchant code displayed in the information box at the top of this page. If you have more than one merchant code you can change to another merchant code using the link in the status information box at bottom of the left-hand menu. For further details about merchant and administration codes, refer to the Merchant Interface Guide. |
Bulk capture - capture multiple payments
Payment filters - search/select payments before capture
View - view payments before capture
For an introduction to managing payments and orders, refer to the Introduction of this guide.
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