You can verify if funds were debited from a customer by reviewing the payment's status on the Dashboard:
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Sign in to the Dashboard.
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Go to Payments > Processing > All payments.
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Search for the payment you want to verify.
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Select the payment to open its Payment details page.
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Review the Payment timeline. If the original Authorization is followed by a Void authorization for the full amount, funds were not debited from the customer. If the original Authorization is followed by a Capture, funds were debited from the customer. If the original Authorization is followed by a Capture and then a Refund for the full amount, funds were debited from the customer but have since been refunded.