Siebel eSales Administration Guide > Administrative Tasks > Modifying Credit Card Charges >

Combining the Authorization and Settlement of Charges

Use the Payment form to authorize and settle charges.

To authorize and settle a credit card charge

1. Navigate to Orders > My Sales Orders.
2. Select an order.
3. Click the Payments tab.
4. In the Payment Lines list, add a new record and enter a transaction amount.
5. In the Payment Detail - Credit Card form, click Authorize and Settle.