To enable the Payment Authorization functionality (for payment gateways that support it), you must enable the Authorize list entry of the transaction type list. It is disabled by default.
To enable the Payment Authorization functionality, complete the following:
-
Open the General Configuration application from the AudienceView Desktop.
-
Select the Lists tab.
The List|Search page appears.
-
Search for and select the transaction type list. For more information, refer to General Configuration - Lists|Search Page and Performing Searches.
The List|Basic page appears.
-
Select the Entries tab.
The List|Entries page appears.
-
Deselect the 'Disable' check box next to the Authorize entry.
-
Click 'Apply'.
A window confirms that the application updated the list.
-
Click 'OK'.
You will now have the ability to authorize payments using the Authorize option which is now available in the 'Payment Transaction Type' dropdown in the Payments dialog box when 'Add Payment' is clicked on the Customer Services application Order|Summary page.