"Create Authorization" is the first step before the actual capture. To use the delayed capture feature:
1) Please use [Create Authorization] to freeze an amount of fund. In response, you can get a gatewayOrderId and a transactionId.
2) If you want to use the Delayed Capture feature to capture this amount, please submit a [CRUD: Create Payment] and populate the gatewayOrderId and transactionId in the request.
3) If you want to unfreeze the frozen money, please use [Cancel Authorization] call to cancel the authorization.
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