Sage X3

Welcome to the Sage X3 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros from around the globe.

Sage Payment

Posted By user1 over 6 years ago

Has anyone experience in X3 with Sage Payment, Sales Orders with authorize amounts that suddenly change to rejected?

0 Mcapuano over 6 years ago

Did you check the time between approval and shipment. I thought the standard was 7 days. Anything beyond the authorization days needs to be re-authorized.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel
0 user1 over 6 years ago in reply to Mcapuano

It was within the authorization window of 7 days
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel
0 pnightingale over 6 years ago in reply to user1

Does your bank allow less than 7 days? Are the amounts being changed?
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel
0 user1 over 6 years ago in reply to pnightingale

The amounts dont change, my bank has nothing to do with it.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Sage X3

Sage Payment

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING