Staged Processing Orders Authorise Payment
For the Other Action Menu options (press or ) see Sales Invoice Other Actions Menu.
The Authorise Payment stage is used for credit card and cheque payments that have not been authorised or have been pre-authorised for payment. Any orders that are for account customers or are pre-paid, including card payments that were authorised when the order was placed, will pass by this stage and move to the next enabled stage. Once payments have been authorised in this stage they will be moved onto the next enabled stage.
- The position of this stage is editable via
[ Sales Invoice | Other Actions Menu Edit Process Path ].
- Should the connection to your card services provider fail when attempting to authorise a transaction, Khaos Control should detect this and display an appropriate error message. See:
Authorise Payment Bottom Action Buttons
[ System Operations | Edit Credit Card Integration Settings ]dialog prior to use - details to populate this screen should be provided by your Payment Services Provider (PSP).
- Note: the required details for each PSP can vary, please email us for further information.
Neither the 'Credit Card Auth Report' or 'Manual Card Auth (Batch)' buttons may be visible on your system due to PCI DSS compliance issues, should you have direct payment processing integrated with KhaosControl. If required please email us.
Links to Stages in the Sales Invoice Manager
- Manual Printing