Payflow via the Sales Order Screen

When processing Payflow payments through the Sales Order screen, you have the option to request a Payflow Payment, this gives you the choice to select either a tokenized or non-tokenized payment processing option.

Process Payflow via the Sales Order Screen in Acumatica

Steps to be followed:

1. Go to the left navigation menu of the Acumatica ERP and click the (+) button to add a new order.

1. Select a customer.
2. Add Stock items in the Details tab.
3. Click the Financial tab.
• Select a Payflow Payment Method.
4. Click a payment process based on the stage of the sales order:
   • Authorize CC Payment.
   • Capture CC Payment.
   • Void CC Auth./Payment.
5. The Processing Status Responses Reason are updated based on the action performed.
6. Click Save.

Authorize action on the Sales Order Screen

Capture on Sales Order Screen

Void on Sales Order Screen

Note: After the void card payment action in the Payment tab, the Void Card action is disabled.