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Former Member

Credit Card Authorization Process

Hi All,

I have a problem here. We implemented the credit card functionality and we also enabled the batch job RV21A010 which will run every day to pick up the expired authorization and also it picks up the orders coming within the horizon. Now we have some orders where the time gap between the delivery and the billing is huge and by the time the billing happens the authorization has expired. My doubt here is does the job RV21A010 willkeep authorizing the expired authorization till the accounting document is cleared. I tried looking into the program and it doesn't seem to be taking any indicator by which it finds out the open billing documents. Please help me as this is urgent and we are facing serious problems because of this.

Thanks and Regards


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1 Answer

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    Former Member
    Mar 19, 2009 at 01:28 PM

    Hi Arvind,

    The program reauthorizes. We have tested this in our system

    we had a scenario where we get Debit memo request from CRM 45 days ahead of billing date and hence no authoirzation.

    We have run this program and it picks up these document when they come up withthin the Authorization Horizon (maintained in checking group).



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