How To: Defer taking a payment

This functionality is only available when Defer & Release Transactions functionality is switched on.

To defer a payment on Khaos Control:

  1. Open a Sales Order screen (show me how).
  2. Create a sales order and enter the payment information in tab 4 of the sales order, with the card details entered as a new card.
  3. Press Ctrl+S or click the disk icon is the button bar's SAVE button to save the Sales Order.
  4. Go back into the payment tab and right click in the payment grid to display the grid's context menu.
  5. Select [ Calculate New Payment Information ] to update the amount to be paid on the card according to the total amount of the sales order.
  6. Once the payment line has been updated to show the correct amount to be paid, right click on the payment line again and select [ Pre-Auth Credit Card ] from the payment grid's right-click context menu.
  7. This will defer the payment on the credit card.

See Also

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