Duplicate capture attempt: The system attempted to capture funds for a transaction that has already been successfully captured.
Incorrect transaction workflow: The merchant system retried a capture on a completed transaction due to an error or misconfiguration.
Delayed response handling: A delayed acknowledgment from the payment gateway caused a repeated capture attempt.
Manual capture already processed: The transaction was previously captured manually, but the system initiated another capture automatically.
Verify the transaction records to confirm that the payment has already been successfully captured.
Inform the customer that the payment was processed successfully and no further action is required.
Prevent duplicate capture attempts by reviewing and correcting the payment workflow logic.
Contact your payment gateway support if system-level retries or delayed acknowledgments are causing repeated captures.
Implement safeguards to ensure transactions marked as captured are not processed again.