View payments before capture

Use the payment details displayed on the Bulk Capture page to view payments before capture.

To view payments:

1. Login to the Merchant Interface using your user-name and password.

2. Select the Payments option from the left-hand menu. Note if you have more than one account, and have not yet chosen a merchant code, you are asked to select one before accessing the Payments menu.

3. Select Bulk Capture from the Payments sub-menu. The Bulk Capture page opens showing a list of all current payments with the status of AUTHORISED.

4. Payments are listed in date order (latest payments first) according to when they were authorised. The payments remain on this list until they reach the CAPTURED status or are given another status (EXPIRED or CANCELLED).

5. Check the payments listed. If required, use hypertext links on this page that enable you to view further details about a particular payment. The following options are available:

Select the payment's Transaction ID hypertext link. The Details of Transaction pop-up box is opened. Use to view shopper order details.
Select the payment's Amount hypertext link. The Payment and Order Details pop-up box is opened. Use to view payment details. For example, to see risk details and status details. If automatic capture has been set, then details are available from the Capture section of the pop-up box. For more details, refer to Page Description - Payment Details.

6. To return to the Bulk Capture page, close down the window.

For a full description of the Bulk Capture page, refer to Page Description - Bulk Capture.