Payment info is sent to customer's bank to check the owner and available fund on card. The fund is kept on customer's bank account until a transaction cut-off date or when merchants make a request to receive payment.
Once funds are authorized, merchants can capture or request the payment to receive their money right in Magento 2 back-end. This makes it easier and faster for store managers to capture money, instead of having to go to Stripe to request payment.
With partial capture, merchants can capture an amount of fund less than the total amount.
The same as authorize only, but customer’s money will be transferred immediately to merchant’s bank account so they do not to wait or capture it manually.
After the payment has been authorized, merchants can directly void the payment in Magento 2 back-end so it will be released and not captured.