This window lets you set up rules for establishing the credit class and spending limit on an account, and the order state (Ready, Referred or Stopped) based on the result of the credit check run during order entry.
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Note:
When an order is referred, you can finish the order in the wizard; however, the order is not submitted for fulfillment.
You can establish any number of credit score ranges by entering the minimum and maximum credit score values. Each time you enter a new range, and new blank row is added to the grid. After you enter the minimum and maximum values (for example 0 and 500 respectively), specify the Credit Band, Spending Limit and Order State that you want to associate with that credit score range. Credit Band and Order State are selected from drop-down menus (populated via Data management tables in the Admin Console).