This recipe explains the credit card authorization process.
1. Access the Authorize Prepayment Transactions (R004201) processing option, access the application from the Fast Path.
2. On the Defaults tab, enter Authorized Lines; enter the Next Status Override UDC (40/AT) .
3. On the Holds tab, in Authorization Hold for Prepayment Processing, enter the UDC (42/HC) that identifies why an order is on hold, as shown in the following screenshot:
When you enter a sales order, the customer's credit card transaction information can be captured and the order amount is transmitted through the middleware solution—a credit card processor. The cardholder's account can be checked for available funds and the order placed on hold for those orders which has equivalent order amount in excess of the customer's credit line. The authorization process varies based on...