We set up a prepayment terms ID with the settings to require %100 prepayments for an order to be processed.
When using integrated credit card processing for payments, such as Authrize.net, we find that the system will recognize transactions that have only been autrhorized (not captured) as paid and apply it towards the order.
See the screenshot of such a payment in the sales order.
Is there a way to overwrite it and it should recognize it only when it’s captured?
Below is a screenshot of the terms set up.
Best answer by NuwanTharanga62View original