Once you have added a new authorization you will need to execute the authorize action.  This action will allow the system to communicate with PayPal® and update the status of the authorization record to reflect if funds are available or not. 

Step 1 

Locate the new authorization record (status ' ') and highlight it.

Step 2

Execute the row exit to authorize. Confirm the action.

Step 3

Once the record has been authorized or declined you will see the result in the inquiry screen.

As per PayPal® you will only be able to authorize up to 15% or $75 (whichever is lower) over the original order transaction total.