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Buyers with payment-provider RFH_E_WALLET are subject to a credit check before a sales order can be accepted. Adjusting a credit limit can be a time consuming proces.

Therefor it is important to upload a (External integration) sales order as soon as possible to avoid timings issues during the suppliers' fulfillment process. If a buyers' credit limit is not sufficient, the sales order wil be rejected until the buyer takes action.