Hi All, i was working on Payment Services , Customer Credit Card Processing. I wanted to know the default AX2012 R3 behavior.

while receiving Customer Payment in AR Payment Journal and selecting Credit Card as a Method of Payment. Journal is getting posted

but Credit Card is not getting authorized and captured. While credit card capturing is getting successful when i am doing customer invoices.

is their any setup need to be configured in AX to use credit card authorization on Payment Journal.  

Any input would be helpful.