diff --git a/content/applications/finance/payment_providers.rst b/content/applications/finance/payment_providers.rst
index f7917e11f..24acb80e2 100644
--- a/content/applications/finance/payment_providers.rst
+++ b/content/applications/finance/payment_providers.rst
@@ -73,7 +73,7 @@ Online payment providers
    * - :doc:`Adyen <payment_providers/adyen>`
      - Odoo
      - |V|
-     - Full only
+     - Full and partial
      - Full and partial
      -
      -
@@ -236,6 +236,10 @@ To capture the payment after it was authorized, go to the related sales order or
 on the :guilabel:`CAPTURE TRANSACTION` button. To release the funds, click on the :guilabel:`VOID
 TRANSACTION` button.
 
+If your provider supports partial capture, you can select to capture only a **partial amount** of
+the full amount. The **remaining (uncaptured) amount** can either be voided or partially captured
+again later.
+
 .. note::
    - Some payment providers support capturing only part of the authorized amount. The remaining
      amount can then be either captured or voided. These providers have the value **Full and
diff --git a/content/applications/finance/payment_providers/adyen.rst b/content/applications/finance/payment_providers/adyen.rst
index 032f60a4d..351a6f8c6 100644
--- a/content/applications/finance/payment_providers/adyen.rst
+++ b/content/applications/finance/payment_providers/adyen.rst
@@ -11,6 +11,8 @@ Configuration
 .. seealso::
    :ref:`payment_providers/add_new`
 
+First, reach Adyen support to enable :guilabel:`multiple partial capture` for you.
+
 Credentials tab
 ---------------
 
@@ -127,12 +129,10 @@ Then, open your Adyen Merchant Account, go to :menuselection:`Account --> Settin
    - If you configure Odoo to capture amounts manually, make sure to set the **Capture Delay** to
      **manual** on Adyen. Otherwise, the transaction will be blocked in the authorized state in
      Odoo.
-   - Odoo doesn't support the partial capture yet. Be aware that if you make a partial capture from
-     Adyen's interface, Odoo will manage it as if it was a full capture.
 
 .. note::
-   After **7 days**, if the transaction hasn't been captured yet, the customer has the right to
-   **revoke** it.
+   - After **7 days**, if the transaction has not been captured yet, the customer has the right to
+     **revoke** it.
 
 .. seealso::
    :doc:`../payment_providers`