When you select Pre-Authorization in the Process Payment Action, the user will enter their payment details.
To verify the connection works and the payment details are correct, the gateway will process a dollar to the account.
Entity RecordID to Save Details - The Record ID of the Entity (customer/vendor) whose payment details you wish to save.
Amount - This is automatically set to a dollar and cannot be changed. You can select the currency type.
The payment gateway will return values after trying to process authorization.
Gateway Response - The result of the request. Responses include, but not limited to, Success, Failed, and Pending.
Successful (True/False) - A True or False value depending on whether the process was successful.
Reference Number - Payment transactions reference number provided by the gateway. Only provided after a successful transaction.