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Charge the credit card at time of sales order

Hi there,

We currently pre-authorise credit cards at the time of creating the sales order in VA01. Now that the business requirement has changed, we need to charge the credit card up front when saving the sales order. No pre-auth will be executed.

Question:

Is this possible?

Is there any documentation?

I've searched high and low but I've not seen any documents supporting this scenario.

Thanks in advance

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