To enable the Payment Authorization functionality (for payment gateways that support it), you must enable the Authorize list entry of the transaction type list. It is disabled by default.
To enable the Payment Authorization functionality:
1.Open General Configuration from the Desktop.
2.Select the Lists tab.
The Lists|Search page appears.
3.Search for and select the transaction type list.
The List|Basic page appears.
4.Select the Entries tab.
The List|Entries page appears.
5.Deselect the 'Disable' check box next to the Authorize entry.
6.Click 'Apply'.
A window confirms that the list was updated.
You will now have the ability to authorize payments using the Authorize option which is now available in the 'Payment Transaction Type' dropdown in the Payments dialog box when 'Add Payment' is clicked on the Customer Services - Order|Summary page.
