Use this flow when you need to
hold funds
before capturing: hotel check-in, restaurant bookings, car hire, tip adjustments.
- Pre-authorise — Hold the card at booking time.
- Adjust — Change the amount before capture (e.g. add extras, tips).
- Capture — Take the (adjusted) amount when the service is complete.
- Reverse — Release the hold if the booking is cancelled.
APIs: pre-authorise with card component, then admin endpoints for adjust/capture/reverse.
These map to the capture, reverse, and amount update endpoints in the Yeti ECOM payments docs.
