Active Authorizations Report

The Damage Deposit feature allows you to authorize an amount on the customer's credit card during their rental period. The Authorizations Report will show you a list of active authorizations that have not yet been charged or released.  

The Report will show you the following information:

  • Date and Time the authorization occurred
  • Order Code
  • Status of Authorization
  • Amount Authorized
  • Customer Name
  • Credit card type and last 4 digits


This report is a View only report, and not a downloadable report. It does allow you to take action on the report including:

  • Open the order to view more details
  • Release the authorization on the order

To take one of the above actions, right click on on an order line, and choose your action.



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