Pending transactions in a Batch

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A warning for pending transactions in the batch indicates there are credit cards that need authorization.

 

1. Click on batch detail

2. In the column for Status, select the funnel icon and check Need Authorization, and click Filter

   

3. Any transactions needing authorization will appear

4. Select the View button for the transaction to bring up Transaction Utilities

   

5. From this screen you can choose to

   1. Void the transaction – You cannot undo this action once selected, the transaction will no longer exist

   2. Hold the transaction – This will take the transaction out of the current batch, and will go into the next batch that is created

   3. Authorize the transaction