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thanks so much, this is really helpful!

interesting, so, when you "adjust order total" and then capture, i am guessing that you have to do that manually through your merchant gateway? i don't think the order editing in aspdotnetstorefront...

ssgumby, when an order is out of stock, do you just VOID that "authorization"? does the money go IMMEDIATELY back onto the customers credit card? any chance you could explain that a bit?

i ask...

do you ever get cards being declined when you try to CAPTURE it? i assume that sometimes you are trying to CAPTURE the order a day or two later and maybe the card will then be declined?

hey everyone, just wanted to open a conversation about what is best... do you suggest AUTHORIZING credit card at time of order and then CAPTURING when order is shipped or do you guys just CAPTURE at...