Since automated credit card orders are authorized when they are created, the system does not place a credit card hold on the order. If the order is on hold for a different reason (rep, credit limit, customer on hold, margin), the holds need to be released from the order before the order can ship.
Once the
At invoicing (shipment) the system uses the information above to "capture" the sale and will apply the payment to the invoice and create the appropriate deposit record for credit card funds reconciliation.
Note: This method is required when sales orders are imported from an external system with authorizations already done. The import routine must create the CCTRAN record in addition to the sales order records.
Credit Card Refund Processing.