Can a cc pre-authorization is done through Dynamics GP online payment services? If yes, what tables are updated in the company database? Specifically is the RM00103 table updated?
Thanks!
Michele Durkin
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Hello Michelle,
Using Online Services in Dynamics GP, in the Cash Receipt Entry or Sales Payment Entry, when we click Authorize, we're basically pre-authorizing the credit card as it reserves that amount on the credit card and we're not able to complete the transaction if the authorization doesn't go through.
When we create the sales order, we authorize the credit card which then sends to the payment provider who processes the card and approves, then once that happens, we initiate invoicing, which in turn causes the payment provider to process the card and approve and charge the cardholder for the invoice amount, which then completes the invoicing on the GP side.
The authorization history information is held in the DO10100 table in the company database.
Thanks,
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