
We're using Chargelogic 4.00.05. When settling an amount on a partial shipment we're reauthorizing the card for the remaining balance. Does this lead to having too much money authorized on the customer's credit card? For instance if the card is authorized for $150 and we settle an invoice at $50. If we reauthorize for the remaining $100 will the card then have $250 authorized against it? What is the best method to make sure the card is authorized for subsequent invoicing?
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