How To: Release a deferred payment

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

The Authorise Payment stage of the Sales Invoice manager uses the bulk authorisation process to release a previously deferred payment. To release payments for all of the orders that you have deferred:

  1. From the Sales Invoice Manager's Authorisation stage, green select all of the orders you wish to Authorise.
  2. Press the BtnSiAuthCCPayment.jpg button.
  3. Process the order as normal.

See Also

Did you find this article helpful?