Sales Order Authorization and Capture

October 31 | By Ryan McBee

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.

microsoft dynamics gp credit card processing sales order processing authorize and capture

The iPayment plug in offers built in Level 2 and 3 processing and uses CardConnect’s patented CardSecure P2PE-validated tokenization solution.