Simplify Commerce Payment module for PrestaShop
Back-office Operations
Capture Transaction
Capture Payment is used to process transactions and transfer order funds into the merchant’s account.
When accessing the ‘Order Detail’ page, selecting the Capture Payment button initiates the transaction processing, resulting in the transfer of the order amount to the merchant’s account.
Upon clicking the Capture Payment button, the page will load, and a success message will be displayed. Subsequently, the order status will be updated to ‘Payment Accept’.
Void Authorization
In the PrestaShop Mastercard payment module, you have the option to perform a void transaction. This functionality is specifically available for orders that have been authorized but not yet captured, configured as “Authorize” orders.
To void a transaction in the PrestaShop Mastercard payment module, follow these steps:
1. Navigate to: PrestaShop > Orders.
2. Select the order to void and click to open it.
3. Click on the Void button to void the funds. Once the payment is voided, the order status will automatically update to Canceled.
Refund / Partial Refund Transactions
A Refund is initiated when the merchant decides to return the funds to the cardholder, effectively cancelling the order.
Under the ‘Order Detail’ page, clicking on the Full Refund button will send back the full amount captured for that order to the cardholder.
On the ‘Order Detail’ page, initiating a Partial Refund by clicking the button will return a portion of the captured amount for that order to the cardholder.
