When you post a sales order, credit card payments are automatically captured.
- If the payment service registers the payment
successfully, then the sales order is posted, and the payment is
- If the payment service cannot register the
payment successfully, then an error message is displayed, the sales
order is posted, but the payment is not captured. You can inspect
the capture status in the credit card transaction log for the
invoice. You must then post the payment from the Cash Receipt
journal against the invoice. You can only capture transactions that
have a credit card payment method attached from this journal.