Validation
Validation is performed when you save the Payment.
If the Amount entered exceeds the value specified by Data Profile > Payments > MAXAMOUNT, the field fails validation and the following message is displayed: This value exceeds the maximum allowed value of <MAXAMOUNT>.
Duplicate Payment Check
When you click Save the system checks to see if there are any non-reversed Payments, payment account transactions or Payments on orders in the system within 24 hours of the request payment.
If a record is found a pop-up is displayed with the message: A(n) <Description of closest transaction found> payment of <amount of closest transaction found> has already been scheduled on this account within 24 hours of this payment. Continue?
Processing
If the Payment is not marked as blocked or dated for the future when you click Save, the Create Payment pop-up is replaced with a pop-up with the text Posting Payment and a Stargate spinner.
The system checks every 2 seconds to confirm if the Payment has been posted. Once it detects that it has posted the pop-up closes and the page is refreshed.
If after 10 seconds the Payment has not posted then a message is added to the pop-up 'This is taking longer than usual. Click OK to return to Account Balances. Your Payment will continue to be processed by the system.
If the Payment that was created was marked as blocked or future dated then clicking Save closes the Create Payment pop-up, refreshes the grid and takes the user to the unposted tab.