- For transactions that are only approved and not captured, you can select the transactions that are in approved status and the amount you want to capture and commence with capturing.
How can we help you?
Articles in this section
- What can I do using the Merchant Portal? What information can I access through it?
- How can I find out what type of card the customer is using (credit, debit, prepaid, etc.)?
- Can I filter for uncaptured payments in the Merchant Portal?
- How can I generate summary reports?
- How do we remove goods and/or register a partial refund in Merchant Portal?
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How do we capture (or acknowledge) an order in the Merchant Portal?
- While you can use the Merchant Portal for administering a multitude of tasks in connection with your eCommerce operations we would like to inform you that the following ones are most likely handled by your eCommerce platform and not by any Nordea Con
- How do I remove an order in the Merchant Portal? (Following phone/mail cancellation, etc.)
- How does reporting work? Can I set up personalized reports?
- How exactly can I customize the checkout flow from the Merchant Portal?
Related articles
- How do we log into the Merchant Portal?
- Does Nordea Connect offer metered subscriptions?
- How can I generate summary reports?
- While you can use the Merchant Portal for administering a multitude of tasks in connection with your eCommerce operations we would like to inform you that the following ones are most likely handled by your eCommerce platform and not by any Nordea Con
- How does reporting work? Can I set up personalized reports?