Credit Card - Authorization Hold / PreAuthorization
We have are leveraging Oracle Payments R12.1.3 and Chase Paymentech for Credit Card authorization, settlement an acknowledgement. We are using Order Management prepayment sub-window to process the credit card transaction as a counter sale (quasi-retail). Is anyone familiar with how to perform a preauthorization (aka. authorization hold) leveraging the payments setups and Order Management? The prepayments functions work fine, but cannot find any documentation around preauthorization.
Any help would be appreciated.
-John