Hi Team,
I hope you’re doing well.
I am working on a client requirement to automate their card payment re-authorization process. I’m currently testing this in my local instance (2025R1) but have run into an issue.
I have two Sales Orders with expired payments, but they are not appearing on the Credit Card Processing screen. Despite adjusting the parameters, I still can't get them to show up. Is there a specific setting or step I might be missing? Screenshots below are the two SO with expired payments and Credit Card for Sale screen.
Thanks Everyone! :)


