Capture an Authorization {#vas-adobe-commerce-capture-auth}
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While in authorize mode, the system will create an order record, but not an invoice. Capturing funds for authorized transactions is done implicitly when you prepare an invoice.  
To create an invoice, navigate to the below path in the administration section of Adobe Commerce:  
Navigate to **Sales \> Orders \>** choose an **Order Pending** invoice \> then click **Invoice**.
![Admin View of Payment Pending Order Featuring the Invoice Button](/content/dam/documentation/cybs/en-us/topics/isv/platform/vas-adobe-commerce/images/vas-adobe-commerce-authcapture.png/jcr:content/renditions/original) The merchant can perform a full capture or multiple partial captures using the invoice button. When creating an invoice, the merchant can do multiple partial captures by choosing specific quantities. Alternatively, the merchant can do complete capture by choosing the entire order. ![List of Items to Invoice During Partial Capture](/content/dam/documentation/cybs/en-us/topics/isv/platform/vas-adobe-commerce/images/vas-adobe-commerce-partialcapture.png/jcr:content/renditions/original) To complete invoice creation and capture funds, click **Submit Invoice**.
![Submit Invoice Button](/content/dam/documentation/cybs/en-us/topics/isv/platform/vas-adobe-commerce/images/vas-adobe-commerce-invoicebutton.png/jcr:content/renditions/original) ![Invoice Submitted](/content/dam/documentation/cybs/en-us/topics/isv/platform/vas-adobe-commerce/images/vas-adobe-commerce-invoice.png/jcr:content/renditions/original)