If authorization of an electronic payment fails, try one of these
methods:
Attempt to enter a new electronic payment account for the customer, for
example try using a different credit card.
Cancel the order.
Specify a check number as down payment on the customer order.
Send the customer order as unpaid to Accounts Receivable for regular
billing.
Lawson ProcessFlow and Infor Process Automation users have a service available that notifies the
order processing manager that an order has failed the authorization or settlement
process for electronic payments.
See Process Flow Reference Guide and LPA Services for Infor Lawson Reference Guide.