I’m looking for a way to restrict user access to the Authorize only option on payments and prepayments
We may need restrictions in two places but a bit uncertain when looking at this from Access Rights
- The pop-up dialog box initiated on sales orders
-

The Actions menu on Payment/Prepayments (AR302000)

Possibly these are the same?
I’ve tried editing the “Authorize” access rights under Payments and Applications>AR Payment>Authorize but it seems any changes made here revert to Inherited

Is it possible to only allow certain staff to Capture without permission to Authorize-only?