Developer forum

Hi.

We're developing a solution which have a NAV-integration and has the DW solutionset as base.
We're using DIBS for payments and i got a couple of questions regarding the orderflow and DIBS.
As ive understood the flow when using DIBS, the dibs paymentmethod reserves the money when adding an order.
I've seen that there is a function in the backend called "Capture", which i assume is thought of as the next step when it comes to order handling, to capture the money in the backend. Since we got a NAV integration and our orderhandling happens there, it becomes kindof complex.
My question is this:
Is there some way to use this capture-functionality and make the process automatic?
Ive seen that the "DIBS Payment Window" have a "Capture now"-option, can i use something similar to that?
Ive only seen manual ways of handling it so far, but what im wondering is if there is any examples out there for doing this? 
Or if there exists a module that handles this?

Thanks in advance.

Best regards
Dan