Modify the status of a validation rule

You can activate or deactivate a validation rule for a policy that belongs to payment capture domain.

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

      The existing payment capture validations if any, are displayed in the Payment Capture Policies screen.

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

      The Policy Details screen is displayed.

2. In the Policy Details screen, click Validation Rules tab.
3. In the Validation Rule List, select the validation rule that you want to activate or deactivate and then click Modify. Alternatively, you can click the Validation Rule hyperlink.
   The Validation 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.