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.

 Siebel eSales Administration Guide 
 Published: 18 April 2003