We are working on upgrading from R2 to R3 and am working on testing the credit card payment process. We have a lot of orders for items that are out of stock, and so I need to test the "authorization resubmit" process, which I assume is what needs to happen when an item comes in-stock after the original authorization has expired.
I was not able to find this menu anywhere in the A/R, Call Center, Retail, or Sales & Marketing module menus. By tracing back from the A/R parameter "Number of days before expired" (CreditCardPreapprovalLastNoOfDays), I managed to find the RunBaseBatch class that does the "Authorization resubmit", and from there I found the menu item. But the menu item appears to not be used anywhere.
Does anyone know where this menu item is listed in the main menu?
Thanks,
djz