To capture authorized funds on a Sales Order, you must configure a Saved Search that identifies transactions where the PayPack Payment Intent is in the requires_capture status.
Once the PayPack Map/Reduce script processes these results and successfully captures the funds, the system automatically generates a Customer Deposit and links it directly to the Sales Order.
See Authorize Workflows for authorize & capture on sales order explanation.
Under PayPack Configuration → Schedule.
Select a saved search under Sales Order Amount Capture Saved Search (Authorized Status).
The template for saved search will be available with bundle installation - PayPack Sales Order Amount Capture Saved Search (Authorized Status).
Click Save.