If the Capture Method field on the CPM Stripe Payment page is set to Immediate, a successful payment entry will be recorded in Stripe. In Business Central, a new payment entry for the specified amount will be created in the customer’s ledger. This payment entry will remain unapplied until the sales order is invoiced, at which point it will be automatically
applied to the invoice entry that is created as part of the posting activity. If the sales order is partially invoiced, CPM will only apply the amount that was invoiced; any remaining portion of the captured payment will remain open and unapplied.
For example, suppose we capture a payment amount of $50 for a sales order. If, at the time of posting, we invoice the order for $30, $30 of the payment entry will be applied to the invoice entry in the customer ledger. The payment entry’s remaining amount will update to $20.
From a financial perspective, CPM captures both the customer payment as well as any transaction fees that are assessed by your payment platform. The general ledger accounts that are defined for payment platforms in Business Central are used to ensure these amounts are properly recorded.
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CPM Authorizations/Reauthorizations
CPM Refunding Captured Payments