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
- In the navigation panel of Dev Studio, click
- Click .
- Click the filter for Setting Purpose and search for
- Click the rule to open it.
- Type the value as True and then click Save.