Prioritize INVOICED payment status over REQUEST_CHARGE for asynchronous payment processing

In Release 8.5, the "Prioritize INVOICED Payment Status Over REQUEST_CHARGE For Asynchronous Payment Processing" option in the Financial Rules window has replaced the functionality enabled by the yfs.OrderPaymentstatus.BCrequired property. If this option is enabled, invoiced orders remain in INVOICED status when an asynchronous payment request is made on the order. However, if the option is disabled, orders move to REQUESTED_CHARGE status indicating that there is a pending charge on the order. By default, the option is enabled.

How it affects you

If yfs.OrderPaymentstatus.BCrequired was set to "N" in a previous release, disable the "Prioritize INVOICED Payment Status Over REQUEST_CHARGE For Asynchronous Payment Processing" option in the Financial Rules window.

Migration strategy

None.

Automated migration processes

None.

Manual migration processes

None.