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Important information

Please be advised that there will be a scheduled downtime across our API network on November 05 and November 07, 2024. For more information, visit our platform status portal.:
- Scheduled maintenance on November 5, 2024
- Scheduled maintenance on November 7, 2024

Unzer

Manage transactions

Manage transactions in your Drupal shop plugin.

Once you have configured the plugin and set up your payment methods, you can start accepting payments. You can also manage the payment in Unzer Insights.

Before you begin

It is important that you set up the booking mode for the payment. If you have select charge mode, the payment is already charged and you can refund them in the order details.

Capture a payment

Capture—also known as charge—collects a previously authorized amount.

To capture a payment:

  1. In the shop backend, go to the Orders overview.

    Order overview

  2. Select View for the order that you want to capture.

    Order overview

  3. In the order details, select Zahlungen (payments).

    Order details

  4. Select Capture.

    Order capture

  5. Specify the amount that you want to capture and then select Capture. In our example, we are capturing a partial amount of EUR 200.66.

    Order partial capture

Once the payment is completed, the Capture button is no longer available and the Refund button is now displayed.

Order full capture

Refund a payment (Cancel after payment)

To refund a payment:

  1. Go to AdministrationCommerce > Orders.

    Drupal order overview

  2. In the order overview, select View for the order that you want to refund.

    Order overview

  3. Select Zahlungen (payments).

    Drupal order details refund

  4. Select Refund.

    Drupal order refund

  5. Specify the amount that you want to refund and then select Refund.

    Drupal order partial refund

Next steps

See also