Incremental Auth

When a channel associated with the user has Chase Paymentech NetConnect payment methods with Lodging Industry type, then the Make A Payment looks slightly different than regular workflow.

The page looks as follows:

1. Check-In Date — Field to enter the check-in date.
2. Check-Out date — Field with the current date and is disabled.

The Payment Confirmation page looks as follows:

The Admin user can increase the Auth amount by clicking on Incr.Auth button on the Transaction Detail/Payment Confirmation page.

Clicking upon the Incr.Auth link, the user is taken to the Incremental Authorization page and contains the following elements:

1. Payment Information — Payment Information section with the following elements:
   • Incr. Auth Amount — Field to enter the incremental amount.
   • Currency — Drop-down with the currency used for the original Auth transaction being disabled.
   • Memo — Field to enter any text information related to the Incremental Auth.
2. Cancel — Button when clicked cancels the process and takes the user to the Transaction Detail page.
3. Review — Button whcih gets enabled after all the required fields are filled out.

Clicking upon Review button, the user is taken to the Review Incr. Auth page with the values preserved.

1. Modify — Button when clicked takes the user back to the Incr. Auth page with preserved values and the user can edit the details.
2. Confirm — Button when clicked confirms the incremental auth.

Clicking upon the Confirm button, the user is taken to the Confirmation page where the transaction details are displayed with the Incremental Auth amount.

The original Transaction Detail page displays with the Original Amount and the Total Authorization Amount.

Likewise, the transaction amount can be increased multiple times by using Incremental Authorization option.

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Updated As Of Version 5.8.0.6