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.