Perform Manual Authorization

When the status of a property is set as Pre-Cutover and the Authorization option is selected for the Restrict Automatic Collection field, the manual authorization can continue to be performed in the following scenarios:

• Guest Accounting ➜ Credit Cards ➜ Set up authorization rule

• Check-In ➜ Check-in with authorization

• Default authorization on check-in

• Authorization increase option when adding a charge to a folio

• Authorization increase manually

• Authorization decrease manually

• Authorization release manually

• Release authorized amount in one credit card and capture authorization amount in another credit card

• Release authorization

• Changing the auth rule and increasing the authorized amount

• Batch operations ➜ Check-In ➜ Pre Authorize

• Batch operations ➜ Check-In ➜ Check in reservation

• Batch operations ➜ Folio ➜ Authorize Cards