Handling Single Shipments for a Credit Card Order

  1. Enter a new order for a customer and click Authorize Credit Card.
  2. On the Credit Card Payments form, specify the appropriate information.

    See Adding Customer Credit Card Information. Then authorize the credit card according to the pre-authorization method your system uses. For more information, see Pre-authorizing Credit Card Amounts or Percentages.

  3. Ship the order.
  4. To charge the credit card for the amount due, run order invoicing.
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