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If you do not pass a payment method, AutoInvoice defaults one using the following hierarchy:
1. Primary payment method assigned to the primary site for the parent
2. Primary payment method assigned to the parent customer
3. Primary payment method assigned to the Bill-To site for the line
4. Primary payment method assigned to the Bill-To customer for the line
1. Bank account assigned to the primary site for the parent
2. Bank account assigned to the parent customer
3. Bank account assigned to the Bill To site for the line
4. Bank account assigned to the Bill To customer for the line
If you do not pass a customer bank account and the payment method associated with the transaction is automatic, AutoInvoice defaults one using the following hierarchy:
1. Primary bank account assigned to the primary site for the parent
2. Primary bank account assigned to the parent customer
3. Primary bank account assigned to the Bill-To site for the line
4. Primary bank account assigned to the Bill-To customer for the line
If AutoInvoice is unable to default a customer bank account, the line is rejected.
AutoInvoice uses the customer bank account to determine whether the paying customer is the parent or the Bill-To customer. If the paying customer is the Bill-To customer, the paying site is the Bill To site. If the paying customer is the parent, the paying site is the primary Bill-To site of the parent. Customer bank accounts are not used for manual payment methods.
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