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Pre-authorization

Xenial Cloud Portal 4-Dot Menu Suite Catering Orders Order List

To pre-authorize a payment, select an order from the Order List and use the Actions menu to select Pre-auth.

  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.