AccountsReceivableCS > Accounts Receivable > Miscellaneous > AR Transaction Authorization window
 
AR Transaction Authorization window
This window only appears if the authorization setting in Module Preferences is set to <No Authorization Software Installed>. Enter the card type and authorization number for the current transaction.
Card Type  
Use this drop-down list to select the type of credit card used for the transaction. Your options are Visa, MasterCard, American Express, or Discover. You must select the option that corresponds with the card you processed. If you are voiding a previously processed credit card transaction, this field autofills with the information you already entered, and you will not be able to edit it.
Authorization Number  
Enter the authorization number for the card transaction in this field.
 
Published date: 11/22/2021