Credit Card Hold Processing

Credit card orders can be held by setting the Hold field in the terms record for the credit card terms to either Y or to A.

Any terms with a Y entered into the Autohold field will be placed on a type B (terms hold) and will be have to be manually released by an authorized operator. 

Any terms with an “A” entered into the Autohold field will be placed on hold using the Hold type defined in the Automated processing Code field of the terms record.  The automated processing code is a numeric field with valid entries in the range of 1 - 9. 

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Releasing Orders on Hold