Order Management - EBS (MOSC)

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Credit Card Authorization (EBS Order Management 12.2.4)

edited Dec 16, 2016 8:54AM in Order Management - EBS (MOSC) 1 commentAnswered ✓

Hi All,

We are using 12.2.4

We are in process to Implement Credit Card Authorization in Sales Order.

To Book sales Order we are using Credit Cards.

Example : Sales Order  having 3 Lines.

Line 1 - 100.00

Line 2 - 120.00

Line 3 - 130.00

During Sales Order Book the there will be a Card Authorization of :350.00

During Shipping process :  :Line 1 Shipped.So the Total Authorization was 350 and line processed is 100. So after the Payment Capture the there will be a amount of 200 authorization pending.

When I will do shipping for the Line 2, there will be a new authorization hit the Payment system, of amount (`120+130)= 250.

So my question is why there is a authorization of remaining Order Value,instead of only what i am trying to ship which should be 120.

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