Pre-authorize feature

Vendors now have the ability to use the Authorize & Capture feature when collecting payments. 

• Look for the PO in workdesk
• Click on Process PO (for new orders) or Process Payment (for partially fulfilled orders)

• Select Pre-authorize
• Fill in pre-authorize amount (partial charges, shipping, etc)
• Optional: update the Order ID/Invoice ID
• Click Pre-Authorize Card 

To capture a payment

1. Go back into the process pop up
2. Fill in the Charge Now & shipping
3. Make sure the correct authorization is selected at the bottom
4. Click charge now