Hi, we're trying to import credit card authorizations from external applications as customer payments so we can perform captures/reversals/etc inside NetSuite. So far I cannot find a way to set the paymentevent sublist record for the authorization details, anyone have experience trying to do this?

use the cc approved checkbox on the customer payment and enter the information in the auth code and pn ref fields

Do we then need to use customer deposits instead to handle captures on authorizations?

sales orders is for authorizations

We're taking payments before sales orders are created. We wanted to record them as customer payments then apply to an invoice when we eventually generate them for a sales order. Just leave them sitting in undeposited funds for the time being

think in terms of the credit card transactions

ok