Logging PMRs for issue with Payment module
While logging PMRs for issues with the Payment module, the following data would be needed along with the problem description to help with analysis -
1. Screenshot of the Payment rules
2. Screenshot of the Financial rules
3. Screenshot of the payment type being used for the order
4. Steps to replicate the issue with corresponding input XMLs for the APIs being invoked
5. The verbose traces for the payment APIs being run (requestCollection, executeCollection,processOrderPayments et all) along with the entries in the yfs_charge_transaction table for a problematic order
The above will help with replication and analysis of issues related to payment modules.