Focus Group: Credit Card Reauthorization Process

I am in!   Eager to talk to customers and partners around credit card processing workflows!  this is a really exciting solution we are working on for automated tracking and re-authorization for existing credit card authorizations they may expire if not used quickly enough. 

It also covers multiple shipments with single authorization scenarios where auth can only be used once and you need to automate authorizations for the backorders.

We really could use your feedback, so please post here, register using link above, and joint us!

@Doug Johnson , do you have the recording of this webinar?

I’m particularly interested in the pre-auth adjustment process (increasing the pre-auth amount after invoice is created).  Thank you!

@Doug Johnson @Ali Jani, are you still looking for customer feedback relating to preauthorizations and reauthorizations? These processes are highlyrelevant to our distribution business.

@Doug Johnson are there any updates regarding this and 2021 R2?

@Doug Johnson  - I have a question regarding the re-authorization process.  In your video, you “re-opened” your sales order from Back Order status after the first partial shipment was sent.  Is this necessary to generate the re-authorization or can the re-authorization occur so long as the SO is not on hold?  Also - the documentation states that using the Create and Authorize function, Acumatica will authorized based on the “unpaid” balance on the order, correct?  So this is to say that any payment tied to sales order, regardless of document status, would be considered to be “paid” as far as the sales order is concerned?