Credit Check Demand Validation
- Megan Stanage (Unlicensed)
Owned by Megan Stanage (Unlicensed)
Nov 30, 2023
2 min read
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Global order promising > Setup > Demand validation > Validations > Credit check demand validation
Credit check demand validation records allow for variations in how credit check processing happens as well as what validation reason codes are attached upon failure.
Important
Base credit check validation goes off the customer balance, not the customer credit limit.
The customer balance takes into account all open orders.
You can view the balance from the customer record.
Header Section
FIELD | DESCRIPTION |
|---|---|
| Credit check validation config ID | Unique identifier for the credit check demand validation configuration. |
| Description | Description for the credit check demand validation configuration. |
Setup Section
FIELD | DESCRIPTION |
|---|---|
| Validation Reason Code | Credit check demand failure reason code used:
|
| No credit validation reason code | Reason code used when credit check fails because the customer is not set up to have credit. |
| Prepay terms of payment | Payment term that, if found on the order, indicates that the desired amount must be prepaid. |
| Prepay validation reason code | Reason code used when credit check fails because the order is using the terms of payment defined as prepay. |