NetSuite - Customer Payment Authorization

Description

This subject area tracks credit card authorizations. When accepting credit card payments, NetSuite sends an authorization request to your credit card gateway to verify a credit card is valid and places a hold on the cardholder's funds for the order. The hold on the cardholder's funds is immediate. You can split the Payment Authorizations by time, customer, subsidiary, location, and sales order.

Business Questions

This subject area can answer the following business questions:

Job Roles

The following job roles secure access to this subject area:

Duty Roles

The following duty roles secure access to this subject area:

Primary Navigation

Transactions > Sales

Time Reporting

This subject area supports Customer Payment Authorization date.

Time dimension is linked to Customer Payment Authorization Date.

Transactional Grain

The grain is at the NetSuite - Customer Payment Authorization Level. The grain is at the NetSuite - Customer Payment Authorization Line Level.

Special Considerations

None.