Configuring payment options

You can set up the payment rules such that a user can authorize or not authorize credit card payment for draft orders.

1. Navigate to the Payment Options wizard. To navigate to the Payment Options wizard, perform the following steps:
   1. Log in to Sterling™ Business Center as an Enterprise Administrator. The Business Center home page opens.
   2. Click System Setup. The System Setup home page opens.
2. Expand the Call Center For Commerce Administration menu, and click Payment Options.
   The Payment Options window opens.
3. Select the Use A Single Field To Enter The Name On The Credit Card In The User Interface to capture the name on the credit card in a single field on the user interface while confirming payments.
4. Click one of the following options:
   • Authorize Payment Methods In Real Time For Draft Orders - Click this option to enable users to authorize payment methods in real time for draft orders.
   • Do Not Authorize Payment Methods In Real Time For Draft Orders - Click this option to enable users not to authorize payment methods in real time for draft orders.
5. Click Save.

   Based on the configured value, users can authorize or not authorize payment methods for draft orders. For example, if you click Authorize Payment Methods In Real Time For Draft Orders, payment methods are authorized in real time during order creation.