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 can I generate summary reports? How do we log into the Merchant Portal? How does reporting work? Can I set up personalized reports? What can be arranged before signing up and/or during the onboarding process in order to speed it up? In what languages is the Nordea Connect agreement available? Comments 0 comments Article is closed for comments.