The Capture API is used to capture an authorization hold.
It is called once an invoice has been issued for the order.
It initiates the settlement of funds to the Merchant.

NOTE - Merchant Order Id shared in the Authorisation API call can be overwritten with the Merchant Order Id in the Capture API call. This is done to help provide flexibility to merchants who perform Auth with Sprinque before creating an order on their side.

Click Try It! to start a request and see the response here!