How to make Payment Processing Profiles default sales instead authorization?

AI generated answer (using internal Slack threads):

To make Payment Processing Profiles default to sales instead of authorization, you need to adjust the settings in your NetSuite account. Here are the steps: 1. Navigate to

Setup > Accounting > Accounting Preferences

. 2. Click on the

Order Management

subtab. 3. In the

Credit Card Processing

section, you will find the

Default Authorization Amount

field. 4. Set this field to

Sales

instead of

Authorization

. Please note that this will make all new transactions default to 'Sales'. If you want to set this on a per-transaction basis, you might need to use a script or workflow to adjust the setting based on your specific conditions. Also, remember that you can have multiple payment profiles and define the preferred profile in the customer record. If you have different types of transactions that need to have their own profile, you can assign rules to determine which transactions would use what profile. This can be done via scripting or workflows. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******