The Capture payment action captures payment for the order that triggers the workflow.
The Capture payment action has a hidden field added to it by the trigger. This field, Order ID, identifies the order to capture payment for. The order ID is set by default and can't be changed.
The Capture payment action can be used in workflows that start with the following triggers:
- Fulfillment created
- Fulfillment event created
- Order cancelled
- Order fulfilled
- Order paid
- Order risk analyzed
- Order transaction created
- Refund created
- Tender transaction created
In this example workflow, payment is captured for an order when its risk level is meduim or low.
To learn more, review the Transaction object.