Payment rules

One or more payment rules can be configured for the Seller organization.

One of these rules should be set as the default payment rule for the Seller organization. Either a payment rule applicable to the order can be specified when creating the order or the Seller's default payment rule is used for the order. The payment rule specifies whether payment processing is done through accounts receivable or Sterling Order Management System, the type of payment processing to be done by the Sterling Order Management System – Authorization or Settlement or both, and so on.