When you select Pre-Authorization in the Process Payment Action, the user will enter their payment details.
NOTE: Pre-authorization is only available for Credit Card. It is not available for ACH nor for eCheck.
To verify the connection works and the payment details are correct, a $1 hold will be placed on the Credit Card for pre-authorization purposes. After the card has been successfully pre-authorized, the $1 hold is released. No actual money is exchanged or taken from the Credit Card.
Description | |
Save for Entity RecordID | 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 will be able to specify the currency type, however, If your payment gateway does not support the specified currency the payment may fail. |
App Routine | Please see Process Payment Action - App Routine. |
The payment gateway will return values after trying to process authorization.
Description | |
Gateway Response | The result of the request. Responses include, but not limited to, Success, Failed, and Pending. |
Processed Successful (True/False) | Whether or not the request was successful. |
Reference Number | The unique identifier for your processed payment provided by the gateway. |