credit block for failed authorization

[Former Member]

Hi Friends,

During sales order processing, we receive authorization from bank for the order amount.

I have a doubt which is in case authorization fails, does it trigger a credit block?

Thanks

[former_member204513 · Accepted solution]

Hi Mohammad,

Yes it may trigger credit block,banker means it is finance related and at order level means it may related to credit block only.

I hope it will help you,

Regards,

Murali.

[Former Member]

Are you talking about payment card authorization?

When the payment card authorization fails, the automatic credit check is set to block.

To be able to re-authorize a sales order with a failed Payment Card authorization, the user can use transaction VCC1 or batch program RV21A010.

If the authorization is successful, the credit check is set to 'approved'.