video1.0<iframe src="https://www.loom.com/embed/aaec2cffa1bc4c218885b6990b20508b" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/aaec2cffa1bc4c218885b6990b20508b-1729d4bb0094e189.gif251.5056In this video, I walk you through the process of handling credit card payments for both sales orders and accounts receivable. I demonstrate how to set up a sales order with pre-authorization and show you how to create a shipment and capture payment. It's important to note that the system uses tokens for PCI compliance, ensuring security. Please make sure to follow along and try this process in your own system.