Hi All,

I've successfully installed the CyberSource payment module (thanks to debeaujeau's great tutorial) but my client has come back with the following issue:

"we processed an order but it didn't post to our account. we called amex and bank of america merchant services and they said that our web person that set up the cart needs to change to
"any purchases made need to be captured or setteled in point of sale," because these purchases are being held with a authorization code."

It sounds like the CyberSource transactions are set to 'Authorize' only as opposed to 'Authorize & Capture' but I'm not sure where to make the necessary change for this. In the Authorize.net module it is an option, but I'm not seeing that for CS.

I would assume this change needs to be made in the PHP processing form, but after looking that file over I didn't see a relevant area relating to authorize/capture. Can anyone point me in the right direction?