1. From Sales, click on Unresolved online sales orders.
  2. Look for the correct order, then click the hyperlinked order number.
  3. The order will open up in the Advance Sales screen. Look at the cart to the right, and note the payment information of card type, last 4 digits of the card, and a 6-digit code (sometimes both letters and numbers) following. This is the authorization code, signifying that the card has been charged.