Overview: Use the Add Authorization window to authorize a card.
How to display: Select the Add Authorization option for a payment method in the Payment Information Panel of the Order Summary page, or from the Add Payment step in Contact Center Order entry.
The Add Authorization option is not available if:
• The order is already locked by another user, the system, or another session.
• You do not have authority to the Enter/Maintain Orders (OEOM) menu option in the Classic View of Order Management System. You can define menu option authority for a user ID in the Work with Users (WUSR) menu option; you can define menu option authority for a user class in the Work with User Classes (WUCL) menu option.
• The payment method is a cash or check.
• The payment method is deactivated.
• The order is a store pickup order or is from Order Broker (delivery or retail pickup (including ship-for-pickup)), based on the Broker Delivery Type.
For more information:
• Add Authorization Options for step-by-step instructions on the actions you can perform on the Add Authorization window.
• Fields on Add Authorization for a description of the fields on the Add Authorization window.
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