Input 2 |
Requested Transaction Amount |
The amount of the transaction to be considered for the benefit. This value can be calculated by a user-defined Business Service or Workflow. Example: For a Benefit of 2% credit on all invoices, the actual dollar amount calculated by taking 2% of the total invoices is the Requested Transaction Amount. |
Input 3 |
Amount |
This argument represents the amount of the benefit or the threshold for the condition. For example, if you wanted to use the business service to manage a benefit, you set this input equal to the Benefit Amount field. If you want to use this business service to manage a condition, you set this input equal to the Condition Target Amount field. |