I’ve discover that Amazon makes use of a mix of authorizations and expenses when fulfilling orders.
Are there ever instances once they use an “[authorization adjustment](https://usa.visa.com/dam/VCOM/world/support-legal/paperwork/best-practices-authorization-and-reversal-processing.pdf)”?
Why do they use authorizations?
Apologies for the obscure questions, if anybody has any sources on Amazon’s inside workflow please ship them my method![ad_2]