Sana Pay+ Capture Delay

Payment capture is now supported for the Sana webstores integrated with Microsoft Dynamics GP and the Sana Pay+ payment service provider. The capture strategy based on invoice trigger is supported but not on shipping.

Payment is captured after creating an invoice for the order in Microsoft Dynamics GP. An accountant can invoice the entire order in Microsoft Dynamics GP or part of it, for example, if you need to deliver different products from one order separately or ship only part of the order quantity because the full quantity is not on hand. If the accountant creates multiple invoices for one order, payments will be captured for each invoice separately. If the order is partially invoiced, the payment will be partially captured.

To support Sana Pay+ capture delay, we added an extra option to Microsoft Dynamics GP.