Processing transactions (WooCommerce)
How to Process Resolve Transactions in WooCommerce
When a customer completes a checkout with Resolve as the payment method, Resolve authorizes a charge for the amount of the order. The charge enters a pending state on the customer's Resolve account.
After Resolve authorizes a charge, you can perform the following actions on it in WooCommerce and they will propagate to Resolve:
Capture
You can also take the following actions in WooCommerce, but they will not propagate to Resolve. You should take the analogous action in Resolve.
Cancel (Resolve: Cancel or Void Invoice)
Refunds (Resolve: Issue a Credit Note)
Capture
Capturing a charge does the following:
Charges the authorized amount to the customer's Resolve account
Begins the customer's billing cycle for this invoice
Triggers the transfer process of funds from Resolve to the merchant
Merchants typically capture a charge after fulfilling the order. We recommend auto-capturing if you usually fulfill orders within 5 business days so that the customer receives their purchase before their billing statement.
You can configure WooCommerce to auto-capture orders by setting Payment mode to Capture.
This action propagates from WooCommerce to Resolve, however it does not propagate from Resolve to WooCommerce.
Cancel
If you haven't yet captured a charge, you can cancel its authorization. Canceling a charge is irreversible and Resolve is unable to reinstate that authorization funds. This action does not propagate from WooCommerce to Resolve. You will need to cancel the authorization or void the invoice in Resolve.
Refund
If you've already captured a charge, you can reverse it and refund the amount to the customer's Resolve account. You can only process a refund within 120 days of capturing the charge. Refunding a charge is irreversible. This action does not propagate from WooCommerce to Resolve. You will need to issue a credit note in Resolve.
Partial refund
If you've already captured a charge, you can reverse part of the charge and refund the specified amount to the customer's Resolve account. You can only process a partial refund within 120 days of capturing the charge. Partially refunding a charge is irreversible. This action does not propagate from WooCommerce to Resolve. You will need to issue a credit note in Resolve.
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