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CC Authorization on Sales Order

edited Nov 28, 2019 10:58AM in Accounting / ERP 5 comments

Is there any way to get Netsuite to perform a credit card authorization before the order is processed so that we know the card is good while the customer is on the phone?  Most systems do a credit card authorization, then when you actually ship the product it settles the batch with the prior authorization.  Does Netsuite support this or plan on supporting this in the future?  What's the current workaround for this, when you require cash or credit card in advance of processing the order for fullfilment.  If we generate the invoice and process from there and the card

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