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SCA Capture Funds Rather Than Authorize?

edited Dec 27, 2021 6:03PM in Ask A Guru 4 comments

When orders are entered on a SCA site, we would like to capture the funds rather than authorize the funds. When the funds are captured, then create a Customer Deposit against the Sales Order.

Would anyone have suggestions on how to accomplish natively?

Otherwise, we will write a script to capture the funds based on the authorization.

Thank you in Advance,


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