Sales Order Authorization and Capture
October 31 |
The iPayment plug in powered by CardConnect for Microsoft Dynamics GP now has the capability to authorize and capture credit card payments. The merchant will authorize a down payment against the credit card on file when the order is initiated. After the Sales Order becomes an invoice and actual shipping charges are calculated, the merchant can run a capture of the total invoice amount against the original authorization on the credit card.
The iPayment plug in offers built in Level 2 and 3 processing and uses CardConnect’s patented CardSecure P2PE-validated tokenization solution.