Authorize now, capture later
Hold funds at confirmation and capture them in a separate step (manual capture).
By default Fluveo captures funds automatically the moment a PaymentIntent is
confirmed (capture_method=automatic). When you need to charge after a delay —
shipping physical goods, finalizing a hotel folio, accepting a marketplace order —
set capture_method=manual to authorize the card now and capture it
later, within the authorization window.
This is a scenario guide. For the per-field contract see the API Reference; for first-run setup see the Quickstart.
Which capture method?
1. Authorize (create + confirm, manual)
Create the PaymentIntent with capture_method=manual and confirm it with a
payment method. It lands in requires_capture — the funds are held, not taken.
In production the card is collected in the browser via VGS Collect and you pass a vault alias, never a raw PAN — see the card vault.
2. Capture (full or partial)
When you’re ready to take the money, capture up to the authorized amount. Omit
amount_to_capture for a full capture; a partial capture automatically
refunds the held remainder.
3. Release without charging
To let an authorization go (the customer cancelled, the item is out of stock), cancel the intent — the hold is released and nothing is captured.
Next
- Handle payment authentication — when a card needs 3DS.
- API Reference — every PaymentIntent field, status, and error.
- Go-live checklist — before you switch to live keys.