PSP Connect User Guide v3 EXTERNAL - Flipbook - Page 11
Walkthrough E: PSP Connect 3 Capture Order function
If there is a Sales Order in Business Central and we want to capture the payment manually e.g., the
Sales Order is due to expire then use the Capture Order function.
NOTE: A Posted Invoice automatically captures the Sales Order. However, if the integration fails
for some reason and the Order is captured in Business Central but not in the PSP then the 8Capture
Order9 function will sync the transactions.
1. Click on 8Capture Order9 in an uncaptured Sales Order in Business Central.
2. The Sales Order is Captured in the PSP.
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