Processing Customer Account Authorizations

Do one of the following to process an authorization for a customer account:

• Copy and send the link displayed in the eCommerce URL field to the customer. This link enables the customer to enter their card or bank details and submit them to Asperato. For more information on authorizing payment routes, see the Asperato website.
• Click Process Authorisation. This option is recommended for "customer not present" or Mail Order Telephone Order (MOTO) authorizations. For example, the customer might want to provide their card or bank details over the telephone.

Once authorized, the status of the authorization is "In Force". Authorized payments can be collected from the customer account with which the authorization is associated.