Payflow via the Sales Order Screen
When processing Payflow payments through the Sales Order screen, you have the option to request a Payflow Payment, this gives you the choice to select either a tokenized or non-tokenized payment processing option.
Process Payflow via the Sales Order Screen in Acumatica
Steps to be followed:
- Go to the left navigation menu of the Acumatica ERP and click the (+) button to add a new order.
![Sales orders](/wp-content/uploads/2024/02/Sales-orders-1024x487.png)
![Create a New Sales Order](/wp-content/uploads/2024/02/Create-a-New-Sales-Order-1024x464.png)
![Search customer on a new sales order](/wp-content/uploads/2024/02/Search-customer-on-a-new-sales-order-1024x484.png)
![Select customer on a new sale order](/wp-content/uploads/2024/02/Select-customer-on-a-new-sale-order.png)
- Select a customer.
- Add Stock items in the Details tab.
- Click the Financial tab.
- Select a Payflow Payment Method.
-
Click a payment process based on the stage of the sales order:
- Authorize CC Payment.
- Capture CC Payment.
- Void CC Auth./Payment.
- The Processing Status Responses Reason are updated based on the action performed.
- Click Save.
Authorize action on the Sales Order Screen
![Authorized action on the sales order screen](/wp-content/uploads/2024/02/Authorized-action-on-the-sales-order-screen-1024x407.png)
Capture on Sales Order Screen
![Capture on Sales Order Screen](/wp-content/uploads/2024/02/Capture-on-Sales-Order-Screen-1024x405.png)
Void on Sales Order Screen
![Void Card Payment in Sales Order screen](/wp-content/uploads/2024/02/Void-Card-Payment-in-Sales-Order-screen-1024x441.png)
Note: After the void card payment action in the Payment tab, the Void Card action is disabled.