Prior Authorization Capture

Prior Authorization capture

A type of credit card transaction request that captures funds on previously authorized or authorized-only transactions at the time of the original authorization-only transaction, an issuing bank will give a user an authorization code to submit.

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Step to perform "Sale with Prior Authorization capture."

Step 1: User can be able to select "Prior Authorization capture" and can search the customer by the
customer ID if the details are saved, can enter the customer details or directly entering the
transaction detail to perform the transaction.
Step 2: After entering the card details, user will be able to click on " Process transaction details".
Step 3: Once the transaction done, User can be able to void or capture to complete the transaction.

Step 1: User can be able to select "Prior Authorization capture" and should be search the customer ID, data in Auth
code will be pre-populated in Authorization code box. User can enter the customer details or directly entering
the transaction detail to perform the transaction.

Step 2: After entering the card details, user will be able to click on " Process transaction details".

Step 3: Once the transaction done, User can be able to void or re-process to complete the transaction

Note: We cannot perform SALE with Prior Authorization Transaction before "SALE with Authorization Only" and SALE with Auth & capture" as transaction ID is needed.