Figure 21: Adding A Capture To An Authorization
Other types of "linked" transactions include linking a Refund to a previously
entered Sale transaction, or linking a Void transaction to a previously entered
Authorization or Sale. Declined transactions may be automatically re-
processed in a similar fashion. The following table shows the available
transactions in the "Change To" field on the AssureBuy Payment Processing
window after a transaction has previously been processed.
Source Document
Type Transaction
Type Approved A
U
T
H
C
A
P
T
U
R
E
S
A
L
E
R
E
F
U
N
D
M
A
N
U
A
L
V
O
I
D
SOP Quote N/A
SOP Order Authorization Yes
SOP Order Authorization No z
SOP Invoice Authorization Yes
z
SOP Invoice Authorization No z z z
SOP Invoice Sale Yes
z z
SOP Invoice Sale No
z z
SOP Return Refund Yes z
SOP Return Refund No
z
SOP Back Order Authorization Yes
SOP Back Order Authorization No z
Invoicing Invoice Sale Yes
z z
AssureBuy Payment Processing Microsoft Great Plains Dynamics/eEnterprise AssureBuy Functionality • 59