Streamlining Credit Card Payment Re-Auth after Backorder or Partial Shipment
I have designed a solution for my client to handle this scenario but I'm looking for other input from the community.
When you initially get a credit card authorization, and partially ship some of the order lines, in effect that auth is "Consumed"
The Remaining "Awaiting Shipping" order lines do not have a valid auth and the header goes on Credit Card Auth Failure Hold.
I'm trying to streamline this so that each order header or each line does not have to be touched / manually create a new auth in the payments screen.
Any advice, experience would be most helpful.
When you initially get a credit card authorization, and partially ship some of the order lines, in effect that auth is "Consumed"
The Remaining "Awaiting Shipping" order lines do not have a valid auth and the header goes on Credit Card Auth Failure Hold.
I'm trying to streamline this so that each order header or each line does not have to be touched / manually create a new auth in the payments screen.
Any advice, experience would be most helpful.
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