Upon Invoice entry, when Payment Gateway Terms are chosen, a new note will be visible that will show the Pre Authorisation Status. The status’ are as below-
- Pre Authorise (None) :Indicating no Credit Card details have been enterred for a Pre Authorisation
- Pre Authorise (Pending) :Indicating the Credit Card details have been enterred/stored and upon completion the Pre Authorisation will occur.
- Pre Authorise (Approved) : The Pre Authorisation for this invoice is Appoved as to a certain value. Users will only see this message once the Invoice number exists, for example upon modifying an Invoice.
Note: The new Pre Authorisation note has replaced the position of the original ‘Credit Card Terms’ note which has been moved to the left of the screen.