Process credit cards...
1. Highlight the Orders you want to process the credit cart payments for
- There must be a Balance Due on the Order.
- There must be a credit card payment already entered on the Payments tab of the Sales Order. The credit card payment must not have already been authorized.
2. Use the Action Menu item: Process credit cards...
4. The credit cards have been processed.
- If there was an amount already in the Charge to A/R field prior to processing the credit card, you will need to remove that amount or else you'll see a credit balance due.
- You'll know the credit card has been successfully processed when you see an Authorization Number and the Order has $0 Balance Due.