Creating Customer Account Authorizations

To create a customer account authorization:

1. Navigate to the detail page for the Account that you want to create an authorization for.
2. Click New Authorisation.
3. Follow the instructions in the Asperato documentation to create and process the authorization.
4. Once processed, the status of the authorization is "In Force".
5. Configure a customer account for Asperato payments and set the default authorization. For more information, see Creating a Payment Integration Method.

Note:

To process a customer payment through Asperato, the payment currency must be the same as the authorization currency. We recommend setting the authorization currency to be the same as the account trading currency for the customer's account, or the currency of the bank account into which payments relating to the authorization are deposited.