We have a requirement to check whether a user has maintained a credit card or not. If the credit card is not maintained then the system should raise a error message.
We have achieved this by creating the partner rating profile and assigning it to the payer.
Now if the user maintains a credit card number then the user status should change from 'X' to 'Y'.
I want to know where can i do the enhancement order save badi or crm_order_status badi.