A new menu item called Payment Gateway Pre-Authorisations has been released. This new menu item details all Pre Authorisation calls for both approved and declined. This currently applies to the NAB Payment Gateway only (eWay is not currently supported) if the Pre-Authorisation Default is set or locked on (Invoice Configuration>Payment Gateway>Pre-Authorisation Default). A record here will exist when the Pre Authorisation is called. The Invoice Number is then filled in if the system was able to create the Invoice.
You will require the reference number provided by your Payment Gateway provider to be able to marry up reference number and invoice number.
