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Use this form to view a list of the credit card preauthorization and authorization requests for sales orders that were paid using a credit card.

Navigating the form

The following table provides descriptions for the controls in this form.

Tabs

Tab

Description

View a list of sales orders for which a credit was submitted for payment and the corresponding information, including the credit card type, authorization code, expiration date for the preauthorization, and reference ID.

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