• Authorization expired message

    We just started to use the Sage Payment Solutions within our Sage 100.  One sales order we entered the cc information, designated it as a deposit - pay balance and authorized the card....we received an author. code. I double checked the transaction in…

  • Processing credit cards through sales order and Sage Payments

    We are using Sage Payment Solutions to process our credit cards.  We are currently on version 4.40.0.10. 

    We sometimes pre-authorize credit cards on the sales order and then finalize the transaction on the invoice.  Sometimes we simply do a one-step credit…

  • Importing Sales Order With Existing Pre-Auth

    Has anyone had experience importing data into Sales Order Entry for a credit card order that has already been pre-authorized outside of Sage 100 ERP? In particular, we're working with Sage 100 ERP Advanced 2013 PU3 and an online store that uses a third…