Authorize CC Payment Action at the Payments and Applications Screen
[AUTHORIZE CC PAYMENT] and [CAPTURED CC PAYMENT] actions will be enabled if the record is not authorized at the Sales order and Invoice screen.
Click on the check box to create a new card for doing AUTH & Capture.
Authorize and Capture at Payments and Applications Screen
Click on the [AUTHORIZE CC PAYMENT] action and the transaction id can be found at the “Credit card processing Info” tab -> “Proc. Center Auth. Nbr.” column.
Only the [CAPTURED CC PAYMENT] action will be enabled if authorized action performed at Payments and Applications screen.
Authorized action at Payments and Applications ScreenCustom Fields Screen on Braintree
