What is capture with authorization in SAP FIN-FSCM-DP-DP - Digital Payments?

SAP Term: capture with authorization

• Component: FIN-FSCM-DP-DP

• Component Name: Digital Payments

• Description: Accounts Receivable FI-AR Two-step digital payment where the payment is first authorized at the payer's account before being charged also referred to as 'captured'. In the case of one-step digital payments also known as 'direct capture', the payment is charged directly to the payer's account without any prior authorization.

Smart SAP Assistant

• Key Concepts: 
  Capture with authorization is a feature of SAP Digital Payments that allows users to capture payments that have been authorized by the payment service provider. This feature allows users to quickly and easily capture payments that have been authorized, without having to manually enter the payment information. 
  
  How to use it: 
  To use the capture with authorization feature, users must first authorize a payment. Once the payment has been authorized, users can then use the capture with authorization feature to quickly and easily capture the payment. The user will need to enter the authorization code provided by the payment service provider in order to complete the capture. 
  
  Tips & Tricks: 
  It is important to ensure that all payment information is accurate before authorizing a payment. This will help ensure that the capture with authorization process is successful and that the payment is captured correctly. 
  
  Related Information: 
  For more information on how to use the capture with authorization feature in SAP Digital Payments, please refer to the official SAP documentation.