Verify Capture Is Completed

Overview

The Verify Capture Is Completed step verifies that payment captures have been completed successfully for all active payments on the order. This ensures funds have actually been captured before order completion.

Identifier

Configuration Properties

Behavior

What It Does

1. Skips verification in test mode
2. Creates order view model to get active payments
3. If no active payments, returns warning
4. For each active payment:
   • Builds payment verification model
   • Checks the capture status with the payment provider
5. If verification fails and StopOnError is true:
   • Sets order status to ErrorStatus (if configured)
   • Cancels workflow
6. Returns success if all captures verified

Prerequisites

• Order should have active payments
• Capture operations should have been attempted

Side Effects

• May change order status to error status
• May cancel workflow

Business Cases

When to Use

• Completion verification: Ensure captures succeeded before completing
• Financial reconciliation: Verify funds captured before shipping
• Error recovery: Detect failed captures for retry

Example Scenarios

Scenario 1: All Captures Verified All active payments have successful captures. Verification passes.

Scenario 2: No Active Payments Order has no active payments. Returns warning status.

Scenario 3: Capture Failed One payment capture failed. With StopOnError=true, sets error status and cancels workflow.

Scenario 4: Test Mode Running in test mode. Verification skipped with success.

Error Handling

Related Steps

• Verify Completely Paid - Verify payment amount
• Capture Payments - Capture authorized payments