Payment capture
Capture of the funds can be performed in one of the following ways:
By sending a request to the Pay-center API (API integration)
Manually via the merchant portal (capture in the merchant portal)
Automatically after a specified period of time after pre-authorization (contact Pay-center to configure this feature).
In two-step transactions, the capture may exceed the initially pre-authorized amount by up to 25%. For example, if the preliminary cost of an order is UAH 1,000, pre-authorized on the payer's account, and additional services during order fulfillment increase the total to UAH 1,250, this amount may be debited through the capture transaction. Please contact the Pay-center Center to explore the feasibility of utilizing this functionality and to learn about the maximum allowable excess over the pre-authorized amount.
Secondary operations of Capture type with two-step payment have the type "Capture" and are displayed with this value in the merchant portal. If only a part of the pre-authorized amount is captured, the other part is released and becomes available to the customer.