Covered in this article:
Payment Verification Process in Funnels
If you are using Version 1 of the funnel builder, click here
How Authorization works:
- This is not turned on by default and will require a couple quick extra steps, covered below
- ONLY works with Subscriptions and Payment plans.
If you would like to authorize payment before purchase for all your plans, this process will need to be repeated for each plan attached to the payment form.
1. Click on Products
Head into your funnel step where the order form is placed, click on products.
2. Click on "Edit" icon
This will open the product settings. In this example there are two plans (monthly $149 & Annual $1490) where "Authorization" will need to be turned on.
First we will start with plan 1 (monthly $149) then come back and repeat this process for plan 2 (Annual plan $1490).
3. Scroll to the bottom and click on "Additional Options>"
4. Click on the input field "Custom Authorization" and add your amount
Keep in mind the amount you place here will be deducted from the clients account. If the funds are unavailable they will not be able to proceed. In this example: The system will take "$1" out of the clients account and then refund the "$1" back. The refund process may take up to 5 business days before returning the amount taken. ONLY works with Subscriptions and Payment plans. The number should be: equal to or more than 1, number of decimals should be just two. Should NOT be a negative number
5. Click on "Save"
Make sure to hit "Save", that's it.