How do you pre-authorize a credit card in Paya

Does anyone use Paya to pre-authorize a customer's credit card before actually processing it?  We pre-authorize before shipping the order to make sure the card is good.  Then once shipped, we add the Freight to the total and process in Paya.  In order to do that, we copy and paste the credit card from Sage customer file into Paya.  (We store their card.)  However, since the update, we are unable to copy and paste it into Paya because the whole number is not visible.  Just wondering how we can get around this.  (If we didn't need to pre-authorize, this would not be an issue, as we would simply process the cc in the receipts area).

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    Our shipping department preps all the shipments for the day, brings us the SOs with the freight costs, we create the invoice, and charge the payment including freight in the Receive Money screen. If the payment is declined, we call for new card. If no payment is provided, we pull the order from shipment pickups. Not sure if that would work for you, but it is a work-around since they are not going to do anything about the numbers.