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Reply from Nikki Klein on May 31 at 1:05 PM Hi
Credit check is done at Payer level, since they are the customers who might run out of money / not pay.
Nikki
| | | ---------------Original Message---------------
From: Karenjbf
Sent: Friday, May 30, 2014 6:25 AM
Subject: Block in FD32
I have lots of payers linked to one credit entity so that we can monitor the credit limit for the group.
If there is a block on orders in FD32 on the credit entity, will it affect all the accounts in that group or can they be stopped separately?
Ideally I would like to block some, but not all of the payers but still use the credit entity function to monitor the whole credit exposure.
Because of some changes we have made to our system, the blocks in XD05 are really working for us. |
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