Capture payment

The store associate must capture payment details in any of the order modifications that result in a change in the order total. In the Capture Payment screen, the getCompleteOrderDetails API is called to display the previous order total, the amount by which it is increased or decreased and the adjusted order total in the header panel. The header panel provides information about the amount that the customer must pay to the store or the amount that must be refunded to the customer. Once the payment is successful, the Order Summary screen is displayed. The implementation of Capture Payment screen in order modification flow is similar to that in order capture flow. For more information, see Capture Payment.