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Former Member
Dec 31, 2007 at 08:33 AM

Payment block

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HI

We have a scenario where Payer "A' is assigned to 10 different customers say X1 X2 to X10. For all orders for X1 to X10 Payer A will pay the invoice amount.

Requirement:

For orders raised with X1 if suppose Payer A issued a cheque and if gets bounced untill A release a new payment and it gets cleared (normally it takes two days)" ALL THE ORDERS RAISED FOR X2 TO X10 SHOULD BE BLOCKED" how do we do this.

Business issue:

We have a centralised team who takes care of payments and customers can give orders at different locations.. so asking users to set a billing block at the time of creation for X2 to X10 is tough i mean communicating is a problem to all.

Is there any functionality by which we can do this?

Reg

Shan1242