Credit Scoring Provider (for customers creating orders)

To set up the appropriate Credit Scoring Provider, used by the system when orders are created through E-Finity:

1. Click on the Environment to expand the view, if necessary.

2. Click the Remote Services folder.

3. Click the name of the Remote Server URL (http://xxxx/efinity).

4. Click the E-Finity folder.

5. Click Order Setup to display the Order Setup window.

   

6. Select the appropriate Credit Scoring Provider from the drop-down list.

7. Check the box if you'd like to let the user specify NPA for a new order.

8. Click Save.