Skip to main content

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.

Did you find this content helpful? YesNo

Have a question? Get answers now.

Visit the Support Center to ask questions, engage in discussions, share ideas, and help others.

We'd prefer it if you saw us at our best.

Pega.com is not optimized for Internet Explorer. For the optimal experience, please use:

Close Deprecation Notice
Contact us