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* docs: migrate ui docs to docs universe * created yarn workspace * added eslint and tsconfig configurations * fix eslint configurations * fixed eslint configurations * shared tailwind configurations * added shared ui package * added more shared components * migrating more components * made details components shared * move InlineCode component * moved InputText * moved Loading component * Moved Modal component * moved Select components * Moved Tooltip component * moved Search components * moved ColorMode provider * Moved Notification components and providers * used icons package * use UI colors in api-reference * moved Navbar component * used Navbar and Search in UI docs * added Feedback to UI docs * general enhancements * fix color mode * added copy colors file from ui-preset * added features and enhancements to UI docs * move Sidebar component and provider * general fixes and preparations for deployment * update docusaurus version * adjusted versions * fix output directory * remove rootDirectory property * fix yarn.lock * moved code component * added vale for all docs MD and MDX * fix tests * fix vale error * fix deployment errors * change ignore commands * add output directory * fix docs test * general fixes * content fixes * fix announcement script * added changeset * fix vale checks * added nofilter option * fix vale error
1.5 KiB
1.5 KiB
sidebar_position, sidebar_label, addHowToData
| sidebar_position | sidebar_label | addHowToData |
|---|---|---|
| 3 | Manage Payments | true |
Manage Order's Payments
In this document, you’ll learn how to manage an order’s payment, including capturing and refunding the payment.
Overview
When a customer places an order, using the payment provider they choose during checkout, they authorize the payment.
The payment isn’t automatically captured. You must capture it manually from the Medusa admin.
Capture Payment
:::info
Payment can only be captured once.
:::
To capture an order’s payment:
- Open the order details page.
- Scroll to the Payment section.
- Click on the Capture Payment button.
Refund Payment
:::caution
Refunding payments can’t be undone. Payment can only be refunded after it has been captured.
:::
To refund an order’s payment:
- Open the order details page.
- Scroll to the Payment section.
- Click on the Refund button.
- In the new window that opens:
- Enter the Refund amount. It must be less than the Total Paid amount specified in the Payment section.
- In the Reason field, choose a reason for the refund.
- For the Note field, you can optionally provide a note for the customer to see.
- If you don’t want the customer to receive an email that the refund has been made, uncheck the “Send notifications” checkbox.
- Once you’re done, click on the Complete button.
You can check refund details in the Payment, Summary, and Timeline sections.