Capture payments on Sales Orders using CyberSource P/N Ref and Auth Code only

Users may capture payments from Sales Order to Cash Sale using P/N Ref and Auth Code only.

1. Using an Administrator role, navigate to Setup > Accounting > Credit Card Processing.
2. Click Edit on your CyberSource account.
3. Put a check mark on "Allow Request ID to Meet Payment Card Field Requirements" box.
4. Save.

Note: This is working on CSV Import of Sales Orders, Web Services/SuiteTalk and manual creation of Sales Orders. Customers may just enter the P/N Ref and/or Auth Code only on Sales Orders and upon billing, payments are captured without the credit card details.