When you have enabled pre-authorization on your Spoonfed account, the Customer enters their Card details and the payment is authorized until you take payment from that Card.

To collect the payment for an Order, follow these steps:

1. Click on the Order module from the main menu
2. Click on the 'Awaiting Payment' tab
3. Next to each Order, click on the 'Charge' button

The system will now Charge the Card for the authorized amount.

You have 30 days after the Card details are entered to charge the Card. Note if you do not charge the Card within those 30 days, you will need to authorize the payment once again by asking your Customer to re-enter their Card details.

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