PSP Connect User Guide v3 EXTERNAL - Flipbook - Page 14
Walkthrough G: PSP Connect 3 Release Remaining Authorization
A payment authorization maybe released if a Seller runs out of stock and cannot deliver the ordered
item. A Sales Order will have been partially fulfilled and invoiced and the Business Central User can
have the remaining order for the unfilled part of the order removed.
NOTE: for Klarna only.
1. Create a Partial Invoice by reducing the Qty to Ship and Posting: one invoice is created for the
shipped item and the PSP Order is set to Partially Captured.
2. The Business Central User reopens the Sales Order and selects Actions /
ReleaseRemainingAuthorization
3. The PSP has the order status set to Fully Captured. The Sales Order remains Open and can be
archived or deleted as needed.
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