Looking to see the best way to handle this.
Whether separate orders or one order with separate releases? trying to minimize amount of pre-amount hold on CC and would like to only charge card on each release.
Have a blanket order which is for $84000 being charged to a credit card charges applying full amount on credit check.
Customer would like advance notification (this is a nice to have) of when charge will hit card. Also would like lean on card to be only amount of each release shipped. Is there a way to accomplish this?
Should we use releases? OR ?