Pre-authorizeIf using the Pre-Authorization feature, use this field to pre-authorize a deposit on an eSTORIS order. If not using the feature, or if the pending deposit has already been pre-authorized, this field is inactive. Use this routine to process a payment for a pending deposit record. If the Pre-Authorization feature is active, you can also:
pre-authorize a selected pending deposit record, or
initiate a "capture" for a pre-authorized item by checking the Complete box.
If the Pre-Authorization feature is inactive, the Pre-authorize field is inactive. However, you can still process a sale on the pending deposit by checking the box at the Complete field.
If Pre-Authorization is active and the selected pending deposit has not been pre-authorized, then the Complete field is inactive. However, you can check the box at the Pre-Authorization field to initiate a pre-authorization. If the pending deposit has already been pre-authorized, then the Pre-authorize field is checked and inactive, and you can use the Complete field to capture/complete the transaction.
This screen appears when you double-click on a grid item on the Process Web Payments - Main Screen. The following information appears for the selected item:
order number
customer code
customer name
payment type
credit card
expiration date
authorization status
order amount
pending amount
amount due
