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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
- Navigate to Orders > My Sales Orders.
- Select an order.
- Click the Payments tab.
- In the Payment Lines list, add a new record and enter a transaction amount.
- In the Payment Detail - Credit Card form, click Authorize and Settle.
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Siebel eSales Administration Guide Published: 18 April 2003 |