Declined Drop Ships

Purpose: Use this report to review orders that contain a credit card payment method that received a declined authorization. Each order contains one or more drop ship items (the Drop ship field for the item is selected).

How to print: This report prints when you perform Drop Ship Processing or select to receive and process authorizations at the Reprocess Authorizations Screen (RPAA).

For more information: See the sample report in PDF format.

Contents: Order number

SO04_01r OROMS 17.0 2018 OTN