Scenario: Payment capture, tender limit validation

This business scenario illustrates the tender limit validation for payment capture.

Table 1. Scenario: Payment capture, tender limit validation
User action	Sterling™ Order Management System Software features
Puts all the orders on hold for which the buyer has provided a check for more than $100.	Creates a rule for payment capture tender limit validation.
	Manages validation domain for payment capture and selects a relevant hold type.
	An order is placed for which the payment is captured by adding a payment method of type CHECK for more than $100. The order is put on hold based on the hold rules configured.