I want to transfer a credit card authorization from our frontend website to a Netsuite sales order - the frontend website does an initial authorization and we get an authorization code from that (and some other data). But it doesn't seem like I'm able to set that value directly to the

authcode

field when setting up the sales order. Is it not necessary to set this value? Or am I doing something wrong/out of order?

set the payment method to a credit card type payment method, mark the credit card approved checkbox, and then set your auth code or pn/ref

ty, I'll try that

Watch out, I was doing this and found the

pnref

would randomly clear. I ended up storing the auth code in a custom field and used a script to copy it to the correct field on invoicing.