Manual Capture

[robgrigg]

Hey ho.

I have a custome Payment Gateway. When we process an order which is authorised but failes some AVS / CVV checks I am setting the payment to pending (thinking I am being smart here) .

The idea is that when our order processing team see this they will make enquireies before capturing....(we defer).

However; I have found that when we need to process a pending payment, we edit the payment and set its status to authorised and the do a capture. This then ends up in the dark obfuscated dpeths of able and returns a manual capture. The problem with this is that we want it in the scenario to go back to the gateway and properly process the capture.

Any thought on how to do this, or advice on an alternative approach would be greatly appreciated.

Ta.

Rob.

[s_ismail]

Have a look at this thread may be it wil be helpful for you
viewtopic.php?f=42&t=5947