You can set up financial rules when a return order is sent for payment authorization.
To define Financial Rules for return order:
The Return Order Financial Rules screen is displayed.
Field | Description |
---|---|
Repricing Frequency (Hrs) | Enter the number of hours in which the pricing engine must run for an order when the pricing is affected by promotions or discounts on specific item quantities. |
Charge Name for Shipping | Select the charge name that represents the shipping
charge on a quote, as described in Creating a Charge Category. Note: Do not use the same charge name that is
used by a pricing rule. If the same charge name is used, unexpected
pricing calculations may occur.
|
Validate Charge Name | Select this box if the system must validate if the charge names used for an order document exist in the system before it proceeds with the payment collection. |
Allow Refund To Exceed Charged Amount | Select this box if you want to allow refunds
of unlimited amount for an order. Note: If
this rule is enabled, it supersedes the Allow Refunding
Of Negative Debits Before Sufficient Collection Has Occurred rule.
|
Create Invoice Before Order Or Shipment | Select this box if you want to create an informational invoice before an order or a shipment. |
Do Not Allow Debit And Credit Invoices To Settle Each Other | Select this box to ensure that positive and negative transactions are not able to negate each other. |
Enable Payment Card Type Configuration | Select this box to enable different configurations for credit cards. |
Prioritize Invoiced Status Over Request Charged For Asynchronous Processing | Select this box if you want invoiced orders to remain in INVOICED status when asynchronous payment requests are made on the orders. If the box is cleared, orders move to REQUESTED_CHARGE status, which indicates that there is a pending charge on the orders. By default, this option is enabled. |
For Pricing Confirmed Orders, Use: |
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