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Former Member
Nov 13, 2007 at 05:44 PM

Payment card


Hi everyone,

I have a issue regarding payment card. When we post a sales order with controlling area ( 015 ) the system pre-authotization of US$ 1,00. But when we use controlling area ( 012 ) the process is Ok, in short, fill in the approved amount.

Does anybody know how I can do the correct process, in short, automatic authorization will be the total amount of sales order.


Daniel Dorta