Submitting deferred credit card payments

Before deferred credit/debit card payments can be authorized, they must be submitted.

To submit deferred credit/debit card payments for authorization

1. From AR/Cash, select Credit card reporting > Credit card reports, and click Submit Deferred Authorizations. The Authorization Reports: Submit Deferred Authorizations window displays.
2. Enter the Begin Date and End Date of the deferred authorizations. The Begin Date defaults to the current system date, which you can override.
3. Enter the Org Code, or click the Find icon to select a value. If you do not enter an Org Code, the report prints for every Org Code.
4. Click OK.