Working with Reports > Creating Financial Reports > Settling Credit Card Authorizations
If necessary, you can manually authorize a credit card charge.
To manually authorize a credit card charge:
From the OrthoTrac Credit Card Processing Pending Authorizations window, select the pending charge you want to authorize and click the Manually Authorize button. The OrthoTrac Credit Card Processing Manual Authorization window is displayed.
Contact the bank to obtain an authorization number, and type the number in the Authorization # field.
Click OK. The charge is authorized and placed in the Pending Credit Card Transactions batch.
Settling Credit Card Authorizations
Obtaining Batch Credit Card Authorizations
Viewing a Transaction in the Batch
Reconciling Credit Card Transactions
Manually Marking a Transaction as Settled
Viewing a Pending Credit Card Transaction
Viewing/Printing Pending Settlement Transactions