Credit card authorization while saving sales order
I have a requirement to bypass credit card authorization while saving sales order. Current system has a third party finance system paymetric which authorizes the credit card information filled in the payment cards in the header data.
I have to control this functionality in certain conditions while saving the sales order based on the card type, lease or rent types etc. i mean the paymetric system shouldn't get called in those cases.
I did not find any user exits or enhancements that has any indicators which can control this RFC call?
Could you please suggest how can i fulfill this requirement to skip the credit card authorization.