Auto-Authorize Credit Card Sales Orders on	Depending on the option chosen, credit cards are automatically authorized for sales orders: - Never: No automatic authorization will be performed. - Release: Credit Cards will automatically be authorized at the time of release of sales orders. - Shipment: Credit Cards will be authorized at the time of shipping of sales orders.
Auto-Authorize Credit Card Sales Invoice on	Depending on the option chosen, credit cards are automatically authorized for unposted sales invoices: - Never: No automatic authorization will be performed. - Release: Credit Cards will automatically be authorized at the time of release of sales invoices. - Shipment: Credit Cards will be authorized at the time of shipping of sales invoices. This is typically not useful for invoices.
Auto-Capture Credit Card Sales Orders on	Depending on the option chosen, credit cards are automatically captured for sales orders: - Never: No automatic capture will be performed. - Release: Credit Cards will automatically be captured at the time of release of sales orders. - Shipment: Credit Cards will be captured at the time of shipping of sales orders. - Invoice: Credit Cards will be authorized at the time of invoicing the sales orders.
Auto-Capture Credit Card Sales Invoice on	Depending on the option chosen, credit cards are automatically authorized for unposted sales invoices: - Never: No automatic capture will be performed. - Release: Credit Cards will automatically be captured at the time of release of sales invoices. - Shipment: Credit Cards will be charged at the time of shipping of invoices. This is typically not useful for invoices. - Invoice: Credit Cards will automatically be captured when the invoice is posted.
Auto-Capture ACH Sales Orders on	Depending on the option chosen, bank accounts are automatically charged for sales orders: - Never: No automatic capture will be performed. - Release: Bank accounts will automatically be charged at the time of release of sales orders. - Shipment: Bank accounts will be charged at the time of shipping of sales orders. - Invoice: Bank accounts will be charged at the time of invoicing the sales orders.
Auto-Capture ACH Sales Invoice on	Depending on the option chosen, bank accounts are automatically charged for unposted sales invoices: - Never: No automatic capture will be performed. - Release: Bank accounts will automatically be charged at the time of release of sales invoices. - Shipment: Bank accounts will be charged at the time of shipping of invoices. This is typically not useful for invoices. - Invoice: Bank accounts will automatically be captured when the invoice is posted.
Auto-Reauthorize on Partial Invoice	When an authorization is performed for an order and the order is shipped partially, the credit card is charged for the partial amount. If a charge is processed against an authorization, the remaining amount on the authorization is automatically cancelled. If this setup is checked, a new authorization is automatically created at the time of partially invoicing the order.