I am setting up our checkout options and was looking for some insight on the Authorize vs. Capture options using MOM and Authorize.net.
If anyone already uses this arrangement, your experience/answers would be helpful. What set up do you use, and why?
A more specific question to our needs
-if authorizing but NOT capturing charges at the time of the transaction, with the intent to charge the card when the order ships instead, how long does the Authorized charge remain in pending on the customers account? or does it actually charge the $1 and then import to mom with partial payment applied?
Corporate Web Manager