Banking
To authorize a payment -- Standard Sale (MYOB Merchant Account Service)
Important: If you swipe, you should authorize immediately (MYOB Merchant Account Service)
Note: In order to authorize a payment, the payment must be recorded
- Choose if you want to authorize a payment at the time you record a payment or if you want to authorize a previously recorded payment:
- Authorize a payment at the time you record a payment
Open the window in which you'll record the payment, and enter a customer card, if necessary.
Select or enter a payment method. Choose one that is a credit card or debit card type. (To receive money (Receive Money window) or To receive money (Bank Register) or To handle customer credit card payments)
Note: True debit card payments can't be processed by the MYOB Merchant Account Service
-- or --
- Authorize a previously recorded payment
Find a previously recorded payment transaction you want to send to the MYOB Merchant Account Service for processing. [To find a payment from a customer or To find a customer credit (after paying a refund) or To find a transaction (Receive Money)]
- Click the Details button.
- Verify that Standard Sale is selected in the Authorization Type field.
- Click the Authorize button.
- If the payment is accepted, click Print to print a credit card receipt, if you want. Otherwise, click Close in the Process Receipt window.
If the payment is declined, see To handle a declined payment (MYOB Merchant Account Service).
If you receive a message to call the voice authorization center, see To authorize a payment -- Phone/Force (MYOB Merchant Account Service)
Related topics