Originally Posted by
mauryg
To the best of my experience Super Orders has NO connection to your credit card processing gateway or PayPal. It gets all it's information from your SQL database. If the card processing module stores information returned from the gateway (like PayPal IPN) then you will have it, but SO does not initiate transactions changes.
What I do is set my card processing gateway, and also PayPal, to do AUTHORIZE, not capture of the funds. That way the amount the customer agreed to pay is held in a queue. When I ship, I go to the gateway and move the transaction from the queue to the batch to capture the funds. That way I can make corrections in the amount for back ordered items, etc. Each payment processor has different rules, but VISA says you must ship within 24 hours after capturing the funds. I think PayPal allows you to increase the charges to 115% of the original authorization. But the short answer is you have to process the payments separate from Super Orders.