Authorization process

When a customer account is maintained, neither is the external system contacted for authorization nor is the YFSCollectionCustomerAccountUE user exit called for AUTHORIZATION requests.

The system checks how much funds are available in the customer account. If the requested amount is less than or equal to the available amount in the customer account, the AUTHORIZATION request is closed and the Open Authorization amount against that customer account is increased. If the requested amount is unavailable, the hold configured in the Applications Manager, Hold To Be Applied Due To Insufficient Funds In Customer Account is applied to the order. The requested amount is added back to the customer account for negative authorization requests.