To run the Deferred Pre-Authorization report
- From AR/Cash, select Credit card reporting> Credit card reports, and click Print Deferred Pre-authorization Report. The Authorization Reports: Deferred Pre-Authorization Report window opens.
- Enter the Begin Date and the End Date for the date range you are evaluating. The Begin Date defaults to the current system date.
- (Optional) Enter the Org Code, or click the Find icon to select a value. If you do not enter an Org Code, the report prints for every Org Code.
- Click Set Report Destination and select the output for the report.
- Click OK. A Deferred Credit Card Pre-Authorization report prints based upon the specified date range and Org Code.

Selecting a Date Range & Org Code

Sample Deferred Credit Card Pre-Authorization report