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Configuring hold payment

Suggest edit Updated on March 18, 2021

This dynamic system setting will provide a configuration option for the OEMs to choose whether they want to hold the core payment until they have received and inspected the core part or to pay the amount upfront before receiving the core part. To configure hold 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 True and then click Save.

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