To include payments in the Authorized Balances snapshot, payments must first be authorized.
This can be done on the 'Payment allocation' page at the bottom of the screen.
After you have confirmed that you wish for the payments to be authorized, the payments will be included in your Authorized Balances snapshots.
Authorizing payments requires configuring by Enable. If you would like to be able to authorize snapshots, please contact our Customer Success team.
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