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
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
This filter will also be available on A/R > Open Invoices
There are two ways to Capture Credit Card Pre-Authorization:
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:
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