In order to Capture
the payment, do the following steps:
Select the order you'd like to capture the payment for (Sales->Orders in admin panel)
Select the order you'd like to capture the payment for (Sales->Orders in admin panel)Click the 'Invoice' button at the top right of the page
Click the 'Invoice' button at the top right of the pageOnce in the invoice page, scroll down and select 'Capture Online' from the drop down menu
Once in the invoice page, scroll down and select 'Capture Online' from the drop down menuClick the 'Submit Invoice' button
Click the 'Submit Invoice' buttonEnjoy a vacation :)
Enjoy a vacation :)