How To: Defer taking a payment
To defer a payment on Khaos Control:
- Open a Sales Order screen .
- 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.
- Press to save the Sales Order. + or click
- Go back into the payment tab and right click in the payment grid to display the grid's context menu.
[ Calculate New Payment Information ]to update the amount to be paid on the card according to the total amount of the sales order.
- 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.
- This will defer the payment on the credit card.