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.

See Also

Visit KhaosWikiX at https://support.khaoscontrol.com/wiki_kcx/ to see the following:

Contact the Khaos Team