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Configuring full payment

Suggest edit Updated on March 18, 2021

The OEM pays the core amount to the dealer upfront before the inspection and the disposition of the core part. During the inspection, based on the disposition of the core part the chargeback is created to recover the amount from the dealer. Chargeback is also created when the wrong part is received. To configure full payment.

  1. In the navigation panel of Dev Studio, click Records.

  2. Click SysAdmin > Dynamic System Settings.

  3. Click the filter for Setting Purpose and search for HoldCorePayment.

  4. Click the rule to open it.

  5. Type the value as false and then click Save.

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