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Payment Processing

Settle


When you settle a transaction a capture is performed by PayPal®. This operation takes the authorized funds and transfers them to your organization's PayPal®.  Once the capture is approved you will see funds in your PayPal® account. You can capture up to the full amount of the original authorization.


Step 1

To manually settle an authorization locate it in the inquiry screen.

Step 2

Highlight the row and use the row action settle. Confirm you wish to process the settlement.

Step 3

Once the record settles you will see the status update on the record.

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