Purpose - This function allows you to create a request for payment to be sent to cardholder

Action:
On the main menu bar, select the DiVert menu, Select Transactions and click on Create Transaction Request. 

 
Action:
Select the relevant Application ID. A Capture Transaction screen will be displayed

Action:
Complete the details on the capture page and click Submit. A resultant page will then be displayed.

Once completed the Submit button is selected and the below Pop up screen will be displayed.