If the authorization fails, then try one of these methods:
Attempt to enter a new EP account for the customer,
for example try using a different credit card.
Cancel the order.
Specify a check number as downpayment on the customer
order.
Send the customer order as unpaid to Accounts Receivable
for regular billing.
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. For
information, see the LPA Services for Infor Lawson Reference Guide.