Creating an invoice with Adobe Commerce

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  Magento Commerce is now Adobe Commerce

The Trust Payments extension will continue to support both Magento Open Source and Adobe Commerce environments going forward. In our documentation, we will refer to this extension exclusively using the Adobe Commerce branding, but all instructions also apply when integrating using Magento Open Source.

Click here to learn more about Adobe Commerce.


  Unfortunately, the product documented here is currently only available in English.


If the payment action is set to “Authorize Only”, you must create the invoice manually. When creating the invoice, a request will be sent to Trust Payments to change the settle status from “2” to “0”. Please follow the steps below:

  1. On the Order detail page, click the "Invoice" button.

  2. A new invoice page will be loaded. Review the information displayed, and make changes if necessary. After that, scroll down to the bottom, select “Capture Online” and click “Submit Invoice”.

  3. Performing this action will allow funds to be captured by the acquiring bank (usually occurs within 24 hours). Once an invoice has been generated for an order, it is not possible to cancel it. Instead, you will need to process a “Credit Memo” (refund).

  If you don't choose "Capture Online", the request will not be sent, and the funds will not be captured.

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