Configuring hold payment
This dynamic system setting will provide a configuration option for the OEMs to choose whether they want to hold the core payment until they have received and inspected the core part or to pay the amount upfront before receiving the core part. To configure hold payment.
In the navigation panel of Dev Studio, click
Click .
Click the filter for Setting Purpose and search for
HoldCorePayment.Click the rule to open it.
Type the value as True and then click Save.
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