You must capture the authorised payments for the settlement of the payments in your bank account. Use the Payment Capture Setting to configure the capture settings at an account level via the Dashboard.
Best Practices for Hosted Checkout Integration
Best practices for a smoother Hosted Checkout web integration and payment experience.
Follow these best practices while integrating with Hosted Checkout:
Orders bind multiple payment attempts for a single order. This helps to prevent multiple payments. Integrate with Orders API on your server-side and pass the
order_id to Checkout.
This mandatory step allows you to confirm the authenticity of the details returned to the Checkout form for successful payments. Verify payment signature.
Check the payment/order status, that is, if the payment's status is
captured and the order's status is
paid before proving the services to the customers.
Implement webhooks or the query API to avoid any cases of callback failure (drop offs could be connectivity or network failure) and to verify the payment details via an S2S call. Know more about Webhooks. You should enable the following webhooks: