Template:Authorization

A sale transaction for credit card contains two parts: an authorization which verifies and places a hold for the amount, and a capture, which actually transfers the funds.

To run an authorization, pass in an additional parameter authMode=AUTH_ONLY.

Set Variable [$result Value:
CCProcessPayment(
merchantAccount,
transactionKey;
chargeAmount;
cardNumber;
expDate;
authMode=AUTH_ONLY)]

Returns: a verification code from the payment gateway service if the order is successful, or "ERROR" if there was a problem

After running an authorization, run the appropriate CCProcessAuthorizedPayment. Pass in the previousTransactionId from the transaction ID you received from the process with authMode.