Authorisation and capture is a two-step payment flow that allows merchants to reserve funds on a customer’s payment method before settling the transaction. It separates the moment of commitment from the moment of collection: authorisation confirms that funds are available and places a hold, while capture moves the money. This flow applies only to card payments. It is initiated by settingDocumentation Index
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capture_method: manual when creating a payment session. If omitted, capture_method defaults to automatic, which settles funds immediately upon authorisation (standard sale behaviour).
When capture_method: manual is set on a session that goes through Moment Checkout, the checkout presents card payment methods only. Non-card options are not surfaced to the customer, so a manual-capture session always results in a card payment.
Use Cases
See when authorisation and capture is the right fit for your payment flow.
Lifecycle
Understand the states a payment moves through from authorisation to settlement or expiry.
Captures and Voids
Learn how to capture or void authorised payments, including partial captures.
Examples
Common authorisation and capture flow examples with full request and response payloads.
Webhooks
React to authorisation, capture, and void events in real time.
Error Handling
Handle conflict scenarios for capture and void operations.

