Configuring manual authorizations

Use the Manual Authorizations page to configure countries / locations that are not connected to the payment system and must obtain authorizations manually.

To configure manual authorization location:

  1. Select Rules Setup > Locations > Manual Authorizations.
  2. Click Add Record.
  3. Specify this information:
    Brand
    Specify the brand for which you want to configure the manual authorization. If you do not specify brand, brand is defaulted based on the Location that you specify.
    Country
    Specify the country for which you want to configure the manual authorization. If you do not specify country, country is defaulted based on the Location that you specify.
    Location
    Specify the location for which you want to configure the manual authorization.
  4. Click Save Record to add the record.