How do we capture (or acknowledge) an order in the Merchant Portal? Follow 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. Related articles How do we log into the Merchant Portal? Does Nordea Connect offer metered subscriptions? How can I generate summary reports? How does reporting work? Can I set up personalized reports? How do we remove goods and/or register a partial refund in Merchant Portal? Comments 0 comments Article is closed for comments.