Credit block should not require for Credit card paid sales order

[rdcsd]

Dear friends,

my client want that sales oder with credit card payment should not block sales order for credit management reasons. Hoe can it be configured.

Regards

rdc

[Former Member]

Are you using credit card processing in SAP to get the authorization?

If you are then the authorization should not block the order.

Or are you using credit card as a form of payment (without authorization) in which case this needs to be put on the customers account as a payment and then the order entered.

Where are you holding the credit card details?