Capture collects money amounts (minimum of 0.99) from customer bank account of a previously authorized Deferred or Recurring authorization.
This operation creates a new transaction called a Capture transaction. It is linked to the payment you are partially or fully capturing.
You can issue multiple capture requests against a single Authorization. However, the sum of these captures must be less than or equal to what is allowed by the authorized payment.
Ensure you also implement an Event Notification Handler to get transaction status updates.