If authorization of an electronic payment fails, try one of the following
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. For
information, see the ProcessFlow Reference Guide and LPA Services for Infor Lawson Reference Guide.