This recipe explains the credit card authorization process.
When you enter a sales order, the customer's credit card transaction information can be captured and the order amount is transmitted through the middleware solution—a credit card processor. The cardholder's account can be checked for available funds and the order placed on hold for those orders which has equivalent order amount in excess of the customer's credit line. The authorization process varies based on Credit Card Processor. When the authorization is successful, the JDE system returns the authorization code, and the system revises the transaction status in the Prepayment Transaction table (F004201).