Payment status
If authorization is required before scheduling, the entire order that is not covered by an active authorization will be reauthorized. If the payment rule requires authorization before scheduling and the price change is positive (increases), the payment status becomes AWAIT_AUTH.
If authorization is not required before scheduling, the payment status will remain AUTHORIZED until the order is ready for release.
Note: When delayed reauthorization is configured, a
payment status of AUTHORIZED on an order awaiting inventory may not
indicate full authorization. For example, if a $100 order for Item
1 and Item 2 is initially authorized, but Item 1 ships immediately
for $60 and Item 2 is delayed by three weeks, the initial AUTHORIZED
status for $100 does not necessarily constitute authorization for
the remaining $40 after the authorization expires. This AUTHORIZED
status does, however, keep the item or order moving through the order
process until release, when final authorization occurs.