Payment rules

Payment rules determine how authorizations and charges are handled at a high level.

One or more payment rules can be configured for a seller organization, and set as the default payment rule for the seller organization. A payment rule can be specified for an order during order creation or the seller's default payment rule can be specified on the order.

Deployment Accelerator adds the payment rule with the ID, PAYR_#{EnterpriseCode} and also defaults the rule for the enterprise.

A default payment rule is necessary for order creation. The default payment rule is provided for the organization that is created through Deployment Accelerator. Therefore, customers can create orders without deploying the Sterling Order Management System Software application.

Viewing payment rules

To view payment rules, perform the following steps:
  1. Launch Sterling Business Center.
  2. From the Home page click System Setup.
  3. Expand Payments menu, and click Payment Rules. The Payment Rules Search window opens.