| Credit Card Authorization List | 
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 How to Access
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The Credit Card Authorization List is used to print a list of credit card transactions authorized via Tabs3 Billing for a specified time period. This list contains similar information to what is available via the Tabs3 Pay®, LawPay®, or LexCharge® websites, but includes Tabs3 Billing client information. You can run a list with charges, voids, credits, or any combination thereof. The following program tabs are available:
Click on the desired tab when 
appears for information about that program tab.
| Options | Format | Sort |
The OK button can be used to display the Print dialog box allowing you to print, preview, or save the report. When displayed using the Preview option, you can drill down to individual client, payment, and client funds records allowing you to view data directly from the Preview window.
The Cancel button can be used to close the Credit Card Authorization List window.
The Load and Save buttons are used in conjunction with Tabs3 Billing report definitions.
| See also: | Credit Card Processing Overview |
| Speeding Up the Report | |
| Security Overview | |
| Tabs3 Pay Guide | |
| LawPay Integration Guide | |
| LexCharge Integration Guide |
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