Create New Authorization
An authorization, provided by the customer’s card issuing bank, confirms the cardholder’s ability to pay. issuing bank verifies the customer's ability to pay by checking their available funds. If the cardholder have enough balance, the bank reduces the cardholder's available credit balance by the amount of the authorization and responds to the authorization request with an approval.
In such transactions, you have 48 hours to charge the card holder before the Authorization is revoked.
How to create New Authorization
First step you need to press -> Transactions -> new authorization
Next, we will press -> OpenvPOS
Fill all the fields:
Product name - What is the product/service you charge for
Price - Amount to charge
Currency - Currency to use
When finish press -> Insert authorization details
Fill in the credit card details. When finish press -> Pay
In order to make the actual charge we will need to press-> Transactions -> Choose the relevant authorization sale and than press -> More -> Details
Than press -> Capture Authorization
You can capture the full or partial amount to charge. When finish press -> Capture