If on the POS was added Credit Card Payment with checked “Charge Automatically via Order Processing” checkbox on the Charge Payment form -> the Point of Sale Order can be processed.
To check this, the user needs to do the next steps:
- Create POS, select Customer(not anonymous), add some Items;
- Then click Accept Payment button;
- In Payment pop-up select Credit Card method, add Part Payment;
- “Charge Automatically via Order Processing” checkbox -> checked ON -> Click Charge -> Save Draft Order;
- Reopen Order, add full Payment(Credit Card – “Charge Automatically via Order Processing” checkbox -> checked ON) -> Charge;
- Look to the datagrid after processing Order.
