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'Charge amount' by default filled by full authorized amount. Some processings allow to confirm partial amount. For this – enter the desired amount in the 'Charge amount' field.
If merchant works with the cheque and sends the cheque items when ordering, then the confirmation can be performed only for orders with cheque itemsAfter clicking the “Charge” button, the “Result” column displays the result for each order for which funds were withdrawn. If unsuccessful, an appropriate error message is displayed.