New 'Reference authorize & capture' option in (CRS444)

A new option has been added to 'Credit Card Capture. Submit' (CRS444) that performs a reference authorization before records with duplicate authorization references and exceeded authorization days are captured in 'Credit Card Capture. Open' (CRS436).

Transactions in the submitted batch job that are rejected by CenPos must be managed manually as before.

The check for exceeded authorization days can only be performed for records that have a related record in the CRCCAT authorization table. These are authorizations that are made before invoicing. Records that are created by performing a reference authorization after invoicing in (CRS436) do not have a related record in CRCCAT.

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