Multiple authorizations can be executed from Banking -> Credit Card Processing -> Batch Authorization.
Here the user can select individual lines to authorize or select all/none using the buttons to the right.
Clicking “Authorize” will process all selected lines one by one.
Note: All lines shown in red are lines that cannot be processed at the moment due to an invalid setup.
Note: Some columns will be hidden depending on the data the result lines have available. E.g. if no lines have a mark-up amount, the mark-up column will be hidden.