QuickBooks Merchant Service

[M B Walker]

What you describing can be done - but it is not a "simple solution". The XML submission in Zen specifically crafts it as a sale (authorize and charge). One could re-write the XML message to be an authorize only - but that would then burden the merchant with going back to each of those and capturing the charge. There is no admin screen to do that - nor a database to keep track of outstanding "auth" transactions. If this is the objective - I would want to do that directly in QB, as it has the API to submit and track and capture those outstanding auth transactions.

Thanks for the quick reply.

I want to be burdened. In fact, because of the potential for delay or changes from order to shipment it's essential for me to authorize first, then capture once the item is shipped. (It's easy to capture the authorization via QBMS, so the "burden" is actually pretty light.)

How would I go about changing ZenCart so that it tells QBMS to authorize only?