The purpose of this article is to help you understand:
How to set up your invoice store option settings
Invoice Settings
There is just one setting in this section: "What should happen if you have a card hold with invoiced bookings? Do you prefer to release the card hold and perform a single charge of the invoice or capture the card hold and perform other charges separately?"
Select "Release" to release the card hold for the system to perform a single charge of the invoice.
Select "Capture" to capture the card hold in one transaction and perform any other additional charges in a separate transaction.
Remember to Save!
If you have made any changes, remember to click the blue "Save" button at the bottom left corner of the page to update your settings.
