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NetSuite Professionals

what is the use of cchold on a sales order?

&gt;*AI generated answer (using internal Slack threads):*
The 'cchold' on a sales order in NetSuite is related to credit card authorizations. When a sales order is created and a credit card is used for payment, a 'cchold' can be placed on the card to reserve the funds for the order. This is not a charge, but a temporary hold to ensure the funds are available. If the order is modified to a larger amount, the original 'cchold' may need to be cancelled and a new one placed for the updated amount. This process can typically be done through the credit card portal. 

Please note that this process may vary depending on the specific credit card processing setup and the policies of the credit card issuer. 

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Disclaimer:

This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes.
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&gt;*Slack thread 1:* <https://netsuiteprofessionals.slack.com/archives/C298P0BCK/p1648612611850419|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.779247165

&gt;*Slack thread 2:* <https://netsuiteprofessionals.slack.com/archives/C298P0BCK/p1590528068074700|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.777107537

&gt;*Slack thread 3:* <https://netsuiteprofessionals.slack.com/archives/C29J1BPM3/p1667927201429799|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.776009142



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