Payment capture policies

Payment Capture domain enables the administrator to configure payment scenarios that must be addressed based on the overrides framework that is provided in Sterling Business Center.

As part of factory setup, Sterling Business Center, provides the following policies, which are grouped based on the business use case:

Table 1. Policies: payment capture.
Policies, payment capture field value descriptions
Policy	Policy Description
PAYMENT_CAPTURE_TENDER_LIMIT	This rule defines the total amount of payment methods that can be accepted on an order.
PAYMENT_PROCESSING_OFFLINE_LIMIT	This rule defines the total amount that can be accepted on in-store orders, when the contact with the payment gateway is not established.