Hello,

I am having an issue processing credit cards through Sales Order Invoice Data Entrybin Sage 100c 2018.  I can preauthorize a credit card charge in Sales Order Entry and it preauthorizes in Paya.  When I invoice the sales order the credit card authorization info comes over.  However, when I run the Sales Journal Update with Payment Processing the deposit recap report is printed, but the credit card charge is not urned to Prior Auth in Paya.  It’s left as Auth Only and I have to manually capture and settle the transaction in Paya.  Your help would be greatly appreciated.

Brian