With this add on program to MKT Credit Card, users will be able to pre-authorize credit card funds for a sales order prior to shipping the order.
The system can be set up so that sales orders are not allowed to be shipped if a pre-authorization has not been performed. This ensures that the customer has sufficient funds before the products are packaged and prepared for shipment or production is started.
Credit Card Pre-Authorization Status Report:
This report located in the Accounts
Receivable Payment Reports menu allows users to report on the status of all the Sales Order pre-authorizations preformed.