- Review order:
Review order before processing the credit card.
- Auto-Capture:
If auto-capture enabled the credit card will be captured
after an_review_day later, then student will be enrolled
to course, otherwise it will be expired or
admin must accept/deny payment.
NOTE: Set-up Transaction Cut-Off Time correctly.
When the last transaction is picked up for settlement?
- Payment Management:
Accept/Deny/Refund payments: cvs:/moodle/enrol/authorize/index.php
- TO DO: Batch upload: It will sync authorize.net and moodle from csv file.
