Capture an order (Deprecated)
Capture the funds of an existing, uncaptured order. When the payment for an order is authorised, the order is captured and sent to the processing stage.
When you create an order, you can choose one of the following capture modes:
AUTOMATIC
: The order is captured automatically after payment authorisation, so you don't need to take any action then.MANUAL
: The order is not captured automatically and stays inAUTHORISED
state. You must manually capture the order later using one of the following methods:- Web UI: Complete the following steps:
- Log in to your Revolut Business portal.
- Navigate to the Merchant tab on the dashboard, and click the See all button in the Transactions section.
- Select an uncaptured payment, and click Capture.
- Endpoint: Use the
/capture
endpoint.
- Web UI: Complete the following steps:
Optionally, you can send a fraction of the full amount in the capture request to do a partial capture. You can only capture an order once. The amount that isn't captured will be voided.
note
Orders stay uncaptured for 7 days. After this period, the funds are returned to the customer's original payment method.
Request
Response
OK
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