Payment capture policies

Payment Capture domain enables the administrator to configure payment scenarios that must be addressed based on the overrides framework that is provided in Sterling™ Business Center.

As part of factory setup, Sterling Business Center, provides the following policies, which are grouped based on the business use case:

Table 1. Policies: payment capture.
Policies, payment capture field value descriptions
Policy	Policy Description
PAYMENT_CAPTURE_TENDER_LIMIT	This rule defines the total amount of payment methods that can be accepted on an order.
PAYMENT_PROCESSING_OFFLINE_LIMIT	This rule defines the total amount that can be accepted on in-store orders, when the contact with the payment gateway is not established.