Invoice in Advance of Fulfillment with Optimize EMV

The Optimize EMV option in SCIS creates a customer payment before creating an invoice. This sequence helps expedite the payment process. However, when the option to Invoice in Advance of Fulfillment is disabled and the order is for pickup or shipping, the flow is directed to use standard EMV processing.

This table shows when SCIS uses Optimize EMV for pickup and shipping orders based on the Invoice in Advance of Fulfillment option.

Order Type	Invoice in advance of Fulfillment?	Optimize EMV enabled?	EMV payment action
Pickup or Shipment	Yes	Yes	Optimize EMV payment
Pickup or Shipment	No	Yes	Standard EMV payment

Note:

When Invoice in Advance of Fulfillment is not enabled:

• SCIS will not use Optimize EMV to process payment for pickup or shipment orders.

• Orders where a payment failed from a payment device cannot be saved (suspended) using the pause icon.

  

To enable or disable Invoice in Advance of Fulfillment:

1. Go to Setup > Accounting > Accounting Preferences.

2. Open the Order Management tab.

3. In the Invoicing section, check or clear the Invoice in Advance of Fulfillment box.

4. Click Save.

General Notices