Payment processing policies
Payment Processing domain enables the administrator to configure payment processing 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 validation IDs, which are grouped based on the business use case:
| Policy | Policy Description |
|---|---|
| SUSPEND_ORDER | This rule is defined to suspend transaction for Order. |
| TAX_EXEMPT | This rule is defined to manually exempt tax for certain customers. |
| KEYED_QUANTITY_LIMIT | This rule is defined when the keyed in quantity on the line exceeds keyed quantity limit. |
| VOID_LINE | This rule is defined for canceling an order line. |
| VOID_ORDER | This rule is defined for canceling an order. |