Rank: Member
Joined: 7/22/2008(UTC)
Posts: 3
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How do we get authorization for an increased amount on a customer's credit card? For example, if a customer places an online order it is set to "Authorize Only" and then our CSRs will review the order and capture the funds. If we receive an email from that customer wanting to add some products to their order, how can we get another authorization for more funds?
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