Hi,
Is anyone using Dynamics Online Payment Services? I have it all setup for a client and running correctly. My question is how do I see that an authorization has been placed against a sales order? I don't see any fields in the sales order table for a "pre authorized" or "deposit received" field. In other words, if I'm in a sales order, how do I know if there is a credit card authorization against the order?
Thanks,
Steve
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