An order has been created with three payment methods: Credit Card 1. Credit Card 2 and Cheque. The order Payment Status is in "Await Authorization'. The charge sequence for the seller is specified as follows:
* 0 for CREDIT_CARD
* 1 for OTHER
The payment methods use the following charge sequence:
Charge Sequence for Credit Card 1 is "2"
Charge Sequence for Credit Card 2 is "1"
Charge Sequence for Cheque is '1"
In which sequence will the running request Collection agent create the authorization requests?
XYZ-CORP is an enterprise and a catalog organization that maintains items, such as processors, motherboards, and chipsets. When an implementation professional defines the sub-catalog organizations as shown in the following figure, which statement is true?
An implementation professional creates an order with header-level shipment charges- The order is to be shipped in two shipments. How are the shipment charges invoiced?
n the out-of-the-box order fulfillment pipeline, what does the "Consolidate to shipment" transaction do?
An implementation professional needs to assign Roles to the Participants based on the following table:
Which is the correct way to map the Roles to the Participants?