Create New Authorization

General Info

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