About Payment Processing Transactions
About Pre-authorizing, Capturing, and Forcing Payment
Capturing and Invoicing Pre-authorized Credit Card Payments
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a credit card payment when you want to verify that sufficient credit exists on a customer's credit card before processing a sale. When you create a , the cardholder's credit limit is reduced by the amount of the until the is captured or expires.To
a credit card payment:Click one of the following buttons:
The Process Credit Card screen appears.
Enter or review billing details. These may be different from the information in the customer record. For example, the customer may be using a company credit card, or may be
to use a card on behalf of the primary cardholder.Tip: When entering billing details, you can select the Same as Customer Address option to fill in billing details with name and address information from the customer record.
Note: For some transactions, you can edit the amount in the Taxes field in order to comply with Level 2 processing requirements. When you edit this amount, the amount in the Subtotal field is calculated automatically by subtracting the taxes you entered from the transaction total.
The Paya browser form appears.
Paya processes the . A message displays information about the transaction.
Note: The options available for capturing individual depend on the settings you specify on the Payment Processing Options screen. For more information, see Payment Processing Options Screen.