Credit card authorization window

Note: If you have not set up credit card cash accounts in the AR/Cash module, the Credit card reporting menu item is disabled.

To generate the Submit Deferred Authorizations report, from AR/Cash, select Credit card reporting > Credit card reports.

Submit Deferred Authorizations – Sends transactions flagged for deferred authorization. All flagged transactions are submitted immediately. This applies only to deferred credit/debit card authorizations.