Cancel an Order Due to a Tender Authorization Failure

The customer should be given an opportunity to provide accurate information.
- If the customer gives you credit card information that is different from the original tender, refer to: Re-tender an Order with New Credit Card Information for additional steps.
- If the customer decides to refuse the order, use this procedure to cancel the order from the system. Do not use this procedure for time out errors (see: Process a Timeout Exception).

- Access the Sales Order Cancellation by Invoice screen.
Tell me how...
- From the toolbar at the top of the screen, select
Options
Cancel Line.
View field definitions.
- Select *INVOICE LEVEL*.
Click Accept. - A Warning message displays at the bottom of the screen.
Click Go Back. - Enter the SODA Order Number and press Enter an the keyboard.
- Click Cancel by Invoice to cancel the order.
Or,
Click Go Back to prevent canceling the order and return to the SODA Order Exceptions screen.
- Access the Sales Order Cancellation by Invoice screen.

When the payment is unsuccessful, and you get the error message:
MarketPlace or DSV orders cannot be canceled, the order has a drop-ship vendor (DSV) item
See DSV Issues under TIP topic eCommerce FAQ.
Return to: Process Order Exceptions