If transactions have been processed as Authorize, they will be settled only when the order has been manually invoiced.
To Capture payments for an Authorized order, navigate to PrestaShop > Orders:
1. Find the Authorized order you wish to capture and click to open it.
2. In the Mastercard Payment Actions (Online) box, located at the bottom left of the right-hand window, click on the Capture Payment button to capture the funds. Once the payment is captured, the order status will be updated to Payment Accepted.