PCI Charge setup includes choices that fit the way you do business. Choose to capture funds directly or get authorization approvals at the time an order is placed then automatically capture funds when an order is shipped and invoiced. In Authorize and Capture mode, an approved authorization means that the transaction dollar amount has been reserved for usage but not yet deducted from the cardholder’s account. When the sales order is posted, the card will then be charged for the amount on the Sales Order.

Batch options let you choose to allow batching all at once – say at the end of the day – or online in real time.

With automatic ledger posting, you can be sure your transactions are applied correctly.

Apply payments to previous customer invoices