The documentation says:
Once orders with stripe are created, you can perform capture, void or refund in order section of AbanteCart admin
So I did a test using stripe c details, it processed naturally, I have it set to capture, but this conflicts with the documentation statement abvove, but then I cannot find anywhere on the orders page to capture?
I am I reading out of date docs?
Thanks in advance
Hello.
The payment is automatically captured when the Settlement type is Auto. When it is Authorize, you need to go to the Payment tab on the Order page in the admin after the payment is done. You will see the Capture and Void buttons there.