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Captures

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The Captures page lets you browse all captures. A capture collects the funds previously held by a pre-authorized payment and moves it toward settlement. Each capture is created from an authorized payment and is linked back to it.

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For filters shared across all Search pages (Date, Status, Environment, Currency, Amount, and more), see Common filters across all entities.

Each capture is linked to a payment and an order. You can navigate to these from the Capture Details view.

Browsing Captures​

The Captures list displays your captures in a table with the following columns:

  • Capture ID -- Unique identifier for the capture
  • Payment ID -- The authorized payment this capture was created from
  • Capture Date -- When the capture was made
  • Capture Mode -- Manual or Automatic
  • Capture Amount -- Amount captured, with currency
  • Invoice ID -- Your invoice reference
  • Status -- Current capture status

Captures list page showing the table with columns: Capture ID, Payment ID, Capture Date, Capture Mode, Capture Amount, Invoice ID, and Status Captures list -- click any row to open its detail view

Filtering Captures​

In addition to the common filters, the Captures page has these unique filters:

Capture statuses: Pending, Succeeded, Failed

  • Capture ID -- Search by one or more exact capture IDs.
  • Payment ID -- Filter captures for a specific payment.
  • Invoice ID / Order ID -- Filter captures for a specific invoice or order.
  • PSP Capture Reference ID -- Filter by the reference generated by the payment partner.
  • Payment Mode -- Filter by payment mode: Cards, UPI, Netbanking, Wallets, EMI, Pay Later.
  • Payment Partner -- Filter by the payment partner.

Filtering the Captures list by Capture ID using the Filter By panel Filter captures by Capture ID -- enter one or more IDs and click Add filter

Capture Details​

Click any capture row to open its detail view. The detail page shows:

  • Capture information: Capture Amount, Capture Date, Invoice ID, Merchant, Submerchant, Auth Mechanism, Capture Mode, Payment Mode, Payment Partner, Credential Label, and the PSP Capture Reference ID (when available)
  • Linked Payments: The authorized payment this capture was created from. Payment ID is a clickable link to Payment Details.
  • Amount details: Order amount, discount, shipping fee, cash-on-delivery fee, convenience fee, and the final payment amount

Capture detail view showing capture information, linked payment, and amount details Capture details -- with the linked authorized payment

Creating a Capture​

Captures are created from the Payment Details page, not from the Captures list. The Capture action appears only when the payment status is Authorized. Selecting it opens a confirmation showing the authorized amount; capture is always for the full amount (partial capture is not supported). On success the payment moves to Succeeded and the order to Completed.

For the server/API flow and how to detect the authorized state, see Pre-auth and Capture.

Downloading Capture Data​

To download your filtered capture data, see Downloads in Files.

Pre-authorizationHow holds, capture, and void workPre-auth and CaptureIntegrate capture and void from your serverPayment WebhooksThe capture_success, capture_pending, and capture_failed payload shapes