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To run the Deferred Pre-Authorization report

  1. 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.
  2. Enter the Begin Date and the End Date for the date range you are evaluating. The Begin Date defaults to the current system date.
  3. (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.
  4. Click Set Report Destination and select the output for the report.
  5. 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

See Also

Running a Deferred Pre-Authorization report


ASI logo 10.6 Production Release. Updated 2/21/2006 1:36:36 PM
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