Partial authorization
We are expecting orders where only part of the order total will be paid through Credit Card and rest of the amount will be due/unpaid (not to be settled using the credit card).
For Example – say in an $100 Order, Customer provides their Credit card for $80. How can we authorize only for $80 and not the rest?
When the order Invoices , we should only settle $80 using the credit card and $20 will be open in the Invoice.
We are in Oracle 12.2.4
Could you please suggest options to achieve this in Oracle?
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