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Xenial Product Documentation

Pre-authorization

Xenial Cloud Portal4-Dot MenuSuite CateringOrdersOrder List

To validate the credit cards assigned to orders:

  1. Navigate to Suite Catering Orders List.

  2. From the Orders List, locate the order(s), then to the left of the order(s), select the order checkbox(es).

  3. From the top of the Order List, use the Actions dropdown to select Pre-auth.

  4. On the upper-right of the Orders List, the system displays a message indicating:

    • all cards were successfully authenticated, or

    • provides a list of cards that failed authentication.