It's been many years since I worked with Authorize.Net, so I need a little push in the right direction if possible.
Is this correct, and/or what else do I need to know?
Thanks,
Rob
08-22-2016 04:13 PM
Hello @Llama56
Only a single capture per authorization is possible, but you've got the basic flow down. Instead, do the following;
Richard
08-22-2016 07:27 PM - edited 08-22-2016 07:28 PM
Thanks for the quick reply.
Just to clarify, in your step 2, I would capture and settle just the total of the first shipment, not the whole authorized amount, correct? Then do the same for however many other shipments are needed, using the customer profile instead of prior authorization used in step 2.
Using the customer profile for payment, am I still limited to the total amount authorized originally for any accumulated charges? For example, if you ordered 10 shirts for $100 total, then you called me and said you actually want 15 shirts, do you have to reenter your credit card to authorize $150, or can I just run the extra against your customer profile?
Thanks,
Rob
08-23-2016 08:42 AM
When you capture an amount that is less that the authorization, the portion not captured is no longer available and is released. Each subsequent transactions will require a new authorization.
Richard
08-23-2016 09:58 AM