If your integration uses auth and capture, read on to make sure reviews work well for you.

By default, you create payments in one step, and with no further action on your part the funds are sent to your bank account.

However, two-step payments, often called auth and capture, are also supported. If your integration uses this technique, it’s important to understand that approving a review and capturing a payment are separate actions.

Reviewing uncaptured payments in your account

When an uncaptured payment is placed in review, the Payments Details section of your account (pops up when you select an uncaptured payment from your payment list) displays both a Capture button and a set of buttons to close the review by approving or refunding (for uncaptured payments, refunding is often called “releasing”).