Modify the status of an override rule

You can activate or deactivate an override rule for a validation that belongs to payment processing domain.

1. Navigate to the Validation Details screen. To navigate to the Validation Details screen, perform the following steps:
   1. Log in to Sterling Business Center as a system administrator or a system setup administrator.
   2. From the System Setup home page, expand the Validation and Override Rules menu, and then click Payment Processing.

      The existing payment processing validations if any, are displayed in the Validation - Payment Processing screen.

   3. In the Validation list panel, click the Validation hyperlink from the validation list to navigate to the corresponding Validation Details screen.

      The Validation Details screen is displayed.

2. In the Validation Details screen, click Override Rules tab.
3. In the Override Rule List, select the override rule that you want to activate or deactivate and then click Modify. Alternatively, you can click the Override Rule hyperlink.
   The Override Rule Summary screen is displayed.
4. Perform either of the following tasks:
   1. If the status of the rule is INACTIVE, click Activate to activate the rule.
   2. If the status of the rule is ACTIVE, click Deactivate to deactivate the rule.
5. Click Save.