Siebel eSales Administration Guide > Administrative Tasks > Setting Up Customer Accounts >

Setting the Skip Credit Check Field For an Account

The Skip Credit Check field allows you to skip automatic credit checking for a particular account. Automatic credit checking uses the External Credit Check ASI for customers paying with a purchase order.

To skip credit checks for an account

  1. Navigate to the Accounts screen.
  2. Select an account.
  3. In the Credit Profile form, select or clear the Skip Credit Check check box.

 Siebel eSales Administration Guide 
 Published: 18 April 2003