Users may ask if they can get an Authorization request for Customer Deposits.
Currently, the Get Authorization checkbox is only available in Sales Orders under Billing tab > Payment subtab.
For Customer Deposits under the Payment Method tab, users will see two checkboxes:
- CC Approved
- Charge Credit Card
CC Approved - Place a check mark in this box only if the credit card transaction has been performed outside NetSuite, such as by a card-swipe terminal.
-- This means that the credit card is already been charged or processed outside of NetSuite Credit Card Processing. This serves now as for recording purposes only.
Charge Credit Card - Check this box to make this deposit by charging the credit card chosen in the Credit Card Select field.
-- This means that you will charge the credit card set on the transaction within NetSuite Credit Card Processing. You must have previously set up a NetSuite merchant account for this to work.
There is already an enhancement request filed for Get Authorization checkbox to be available in Customer Deposits.
- Enhancement 134622 - Get Authorization box to be available in Customer Deposit
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