How To: Release a deferred payment

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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.

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