Defining seller attributes

If you choose Seller as a role for the organization, you indicate if the Seller requires payment processing and chained orders as well as set its default payment rule. On the Seller Attributes tab, if you choose Payment Processing Required, then you must also select a Default Payment Rule from the drop-down list.

1. Open the Applications Manager and select the application that you want.
2. From the Roles & Participation tab in the Organization Details window, choose Seller Attributes.
   Note: The Default Price Program drop-down list is displayed only when you use the legacy pricing service.
3. Enter information in the applicable fields.