Customer Number

Enter the account number of the bill-to customer associated with the transaction.

Address Code*

This will prefill with the address code associated with the ship-to address. This can be changed by clicking the dropdown arrow.

Billing Currency

Enter the currency associated with the order. This will default based on the default currency set on the customer's account and can be adjusted if necessary.

Billing Organization*

Enter the owning organization of the item being pre-auth'd.

Amount*

Enter how much the card is going to be pre-authorized for.

Authorization Description

Enter a description of what the pre-auth is for at this time.

Add Card

 Clicking add card will open the following dialog:

1. Complete the following:

   1. Card Type - Select the card type from the list.

   2. Card Number - Enter the card number.

   3. Expire Month - Enter the card's expiration month.

   4. Expire Year - Enter the card's expiration year.

   5. Security Code - Enter the card's security (CVV) code.

   6. Save Card - Choose whether to add the card and keep on file for future payments:

      1. Yes - Will keep the card on file.

      2. No - Will not keep a record of the card being used for the current purchase.

2. Click Confirm

Is For Auto-Charge

Checking this box will bring up the consent checkbox and flag it for auto charge with auto renewal.

Is For Installment Billing

This will flag the authorization for installment billing