Reauthorize Payment

If you revise a sales order and it affects payment, then Order Management reauthorizes payment.

For example:

• You change the Bill To Customer attribute on the Billing and Payment Details tab of the sales order.

• You change the Bill To Account attribute only on order line 3, then click Submit. Order Management will reauthorize only line 3. The other order lines will continue to use their existing authorizations because no change happened on those lines or on the header billing details.

• You change the Bill To Account attribute on the order header, then click Submit. Order Management will reauthorize the order header and the order lines.

• You add a new order line, then click Submit. Order Management will authorize the new line.

If you revise a sales order and it doesn't affect payment, then Order Management doesn't reauthorize payment. For example, Order Management doesn't reauthorize payment if you modify the sales representative or manually split an order line.