Versions Compared
Key
- This line was added.
- This line was removed.
- Formatting was changed.
Overview
In this section we will show you how to capture a Credit Card Pre-Authorization. Remember that this needs to be done after following the steps on how to Pre-Authorize a Credit Card Payment
Info |
---|
Orders with active Pre-Authorizations can be displayed with a filter identified in Order Entry > Order Summary. Use the drop-down menu on the Pre-Authorized section and select Yes Image Added This filter will also be available on A/R > Open Invoices Image Added |
There are two ways to Capture Credit Card Pre-Authorization:
Ui steps | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||
|
Warning |
---|
Remember that once a credit card payment has been captured, the option to apply a payment on Accounts Receivable A/R > Receive Payment section will no longer be available: Image Added |
Relevant Articles
Panel | |
---|---|
|