Authorize and Capture for Credit Card - solution25com/nmi-payment-shopware-6-solution25 GitHub Wiki

Authorize and Capture for Credit Card

This feature allows payment authorization and capture in two stages. The payment is initially authorized, freezing the funds in the customer’s bank account. The admin can then approve or decline the charge, completing or canceling the transaction.

How It Works:

• Payment status remains "Authorize" until manually approved.
• Admin can either Capture (charge the customer) or Cancel the transaction.

Steps:

1. Enable the "Authorize and Capture" feature in plugin settings.
2. New orders will show as "Authorized."
3. Navigate to Admin Panel → Orders, and change the payment status to "Paid" or "Cancelled."