You can configure the rules that belongs to the payment
processing domain for an organization.
About this task
The validation policy or the override
rule configurations that are defined is dependent on variety of factors such as store
location, multiple business units across geographical areas. Depending on the business
requirements, a group of stores might use the same rules. In such scenarios, Sterling Business Center enables an
enterprise administrator to configure each of the rule to a set of organizations, which
are called as template organizations.Template organizations are the organizations from
which the store-specific configuration would be inherited from and is configurable for all
the organization entities. Based on the business requirements Sterling Business Center also enables
the administrator to override the rule for the chosen template organization and define a
new configuration, or modify the existing configuration that is available for the chosen
template organization.
- Navigate to the Validation
Details screen. To navigate to the Validation
Details screen, perform the following steps:
-
Log in to Sterling Business Center as a
system administrator or a system setup administrator.
- From the System Setup home page,
expand the Validation and Override Rules menu,
and then click Payment Processing.
- In the Validation list panel, click the Validation hyperlink from the validation
list to navigate to the corresponding Validation
Details screen.
- Click
the Search icon next to the Configure For box to search for
the template organizations.
- The Template
Organization Search window is displayed. Enter the appropriate
search criteria and click Search.
- The Organization
Code and Organization Name matching the search criteria are displayed
in the Organizations panel.
Select the check box corresponding to the organization you want to
configure for and click Select.