Hi All, I am authorization cybersource payment outside the NetSuite and want to capture in NetSuite when we create cash sale via CSV import. I am setting authorized id in pnref field on cash sale but authorization is not getting captured on cash sale. I am able to capture it manually. Any idea, how can we capture payment on CSV import? Thanks

cash sales only does capture instead of sale when the sales order is updated with the authorization information

You mean, i need to create sales order with authorization details via csv import(or whatever i prefer) and then create cash sale of the order..right?

correct

Ok, will try this. Thank you