Only capture funds on specific statuses
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My client authorizes only when an order is placed because they want to be able to calculate a discount and then capture the final total
They asked the following:
Is there a way to move an order from On Hold to Processing without triggering the PayPal capture? I’d like customers to see that we’re actively processing their order as soon as possible.Currently, when I change the status to Processing, it captures the funds immediately. In some cases, the amount isn’t final, which means I then have to go into PayPal and issue a refund.
Would it be possible to set it up so that funds are only captured when the order is marked Completed?
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