Payments Waiting Authorization Queue

Payments Waiting Authorization have not been authorized. This typically occurs when an authorization attempt has failed.

Monitoring Frequency	Actions
Regular	Review System Events and error messages to investigate the payments in this queue. Make any corrections to payments as needed. If a payment was declined by a payment gateway, an alternate form of payment might need to be obtained from the Customer. If alternate payment can't be provided, then the associated Order might need to be voided.

Related Operations

Searching for Sales Orders, Shipping Orders, and Payments
Adding a Payment to an Existing Sales Order in the Administration Module
Capturing a Payment for an Existing Invoice in the Administration Module
Applying an Orphaned Payment to an Invoice or Credit Memo in the Administration Module
Authorizing and/ or Capturing an Existing Payment that Is Waiting Authorization in the Administration Module
Capturing an Authorized Payment in the Administration Module
Issuing a Refund On a Payment in the Administration Module
Printing Order Information in the Administration Module
Printing Order Documentation in the Fulfillment Center
Suspending and Unsuspending Objects in the Administration Module
Sending Emails in the Administration Module

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