Credit Card authorization
We are on IVC4, but we've imposed numerous customizations on our system.
We want to automate our credit card authorization procedure so as to avoid shipping a Sales Order for which a credit card has been denied. As a distributor, we must also accommodate many change-orders and back-orders, so we don't want to bill the credit card as soon as we take the order.
Of course, there are other factors to consider. But, to avoid a long, complicated e-mail, I'd prefer to simply ask whether anyone has successfully implemented an automated credit card authorization process.