All of the capture transaction requests that are transmitted during the day are collected and sent to SHVA for processing in one batch at night - "nightly batch".
The capture transaction status will be marked as "Pending" on the dashboard until the batch is sent and the funds are Captured.
- In order to cancel a SHVA transaction before the nightly capture batch is processed, a "Void" request is required (when the authorization is successful or the capture is pending).
- To cancel a SHVA transaction after the captured batch is processed, a "Refund" request is required (when the Capture is Successful).
In SHVA, the refund request is also asynchronous, and like the capture request, it will be added to the nightly batch for processing.