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Basics of Credit Card Processing with PayflowPro

edited Nov 28, 2019 10:57AM in Accounting / ERP 3 comments

We just got our merchant account set up with paypal and the gateway with PayflowPro.

We are currently in test mode until we are ready to go live.

I have a few questions and hopefully someone can help or direct me where to find the information!

1. We need to authorize sales orders, but there is no option to on the sales order before and after it is saved. Is there somewhere I need to set this up? Also once it is authorized, is it automatically linked to the invoice that will then be charged? We're just unsure about this entire process!

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