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I’ve discover that Amazon makes use of a mix of authorizations and expenses when fulfilling orders.

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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)”?

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Why do they use authorizations?

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Apologies for the obscure questions, if anybody has any sources on Amazon’s inside workflow please ship them my method!

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