System payment processing rules

Payment Processing Rules, such as the type of payment, or the order in which multiple payment types are applied, can be determined at either the seller organization or enterprise level. You can also specify whether payment processing is performed for draft orders.

About this task

To configure payment processing rules:

1. From the tree in the application rules side panel, select Cross Application > Financials > System Payment Processing Rules. The System Payment Processing Rules window is displayed in the work area.
2. Enter information in the applicable fields. Refer to Table 1 for field value descriptions.

   Table 1. System payment processing rules window.

   System payment processing rules field value descriptions

   Field	Description
   Payment Rule
   Use Enterprise of an Order (Instead of the Seller Organization) to Determine Payment Processing Rules	Check this box to enable Payment Processing Rules to be configured at the enterprise level. This rule is only supported when using a compatible PCA and not by the Console alone.
   Draft Order
   Enable Draft Order Payment Processing	Check this box to enable payment processing for draft orders. This option is on by default.
   Ignore Charge Request on Draft Order	Check this box to ignore charge requests when calculating the request amount to authorize on draft orders. Normal charge request processing begins when the draft order is confirmed. This option is off by default and can be configured only when Enable Draft Order Payment Processing is on.

3. Choose the Save icon.