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AE:Payment Instruments - Authorization and Sale - SuiteCommerce Advanced
As I understand it, NetSuite and SCA want us to process a card 'Authorization' on a Sales Order, and then this payment is 'Captured' when the order is Billed to a Cash Sale.
This doesn't work for us (for many reasons), and I have been using a script to set the Sales Order to process as a 'Sale'.
However, this will prevent the introduction of 3D Secure authentication (which will become mandatory next year).
Is there a way of programmatically 'Capturing' the payment from Authorization stage on the Sales Order? I've tried using my script that applies a Sale on the After Submit stage of the Sales Order, but that creates a separate Sale (rather than converting the Authorization).
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