Capture payment against a bill

Steps

1. Open Billing Desk, select the intended finalized bill and verify its outstanding balance.

2. In Capture Payment, enter the amount actually collected and choose method and provider.

3. Enter Provider reference for traceability and preserve the same idempotency key when retrying the same payment.

4. Choose Capture Against Selected Bill and wait for Payment captured.

5. Check the updated balance and receipt link. A partial collection leaves the remaining balance due; verify an uncertain result before submitting another capture.