Change from Automatic to manual payment capturing

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Hello everyone, 

I am new in the community, I would like to understand more about the manual capturing.

At the moment, the shop I have is set under automatic capturing. since I faced issues with courier and stocks, I would like to change the capturing in a way I can verify that goods and the other requirements are satisfied and then someone can get the money without incurring in any refund fees.

My question is: what changes from customer side?Can he delete the payment after placed? What does the customer receive when buys the products? Technically he/she does not pay anything until the payment is accepted. 

Looking forward to your reply!