SA Administrator Options - Documents - Sales Orders - Approval Process overview
Use this page to set up credit card approval codes and processing defaults for credit card verification during sales order entry.
On this page, you can specify this information:
- Define the default approval hold indicator if you are using Sales Order Entry amount or margin limits
- Indicate if margin holds should be applied to quote orders
- Define a minimum order change to force reapproval
- Indicate who in your company should be notified when an order is placed on hold
- Define credit card hold codes and processing information if you are using the Credit Card Interface to process credit cards. Before you set the defaults, review the additional online help topics about credit card hold codes, processing time frames, and end-of-day credit card settlement.