You can view the details of each of the validations that
belongs to the Payment Capture domain in Sterling Business Center by using the Validation Details screen.
Procedure
- Navigate to the Validation
- Payment Capture screen. To navigate to the Validation
- Payment Capture screen, perform the following steps:
- Log in to Sterling Business Center as a system administrator or a system setup administrator.
- From the System Setup home
page, expand the Validation and Override Rules menu,
and then click Payment Capture.
The existing validations are displayed
in the Validation - Payment Capture screen.
- Click the validation
hyperlink from theValidation List panel. The Validation
Details screen is displayed.