Enable Order Overpayment

Administrators can streamline payment entry for staff using the Allow Overpayments business rule to control when overpayments can be made for an order.

Be sure your org has no conflicting customizations before enabling this feature.

1. In the tab bar, click 

   

   App Launcher, or in Salesforce Classic, click 

   

   Nimble AMS, Staff View, Button, All Tabs.
2. Enter Business Rules and click on it.
3. Select the Allow Overpayments business rule from the drop-down.
4. Add evaluations.
5. To create a new Evaluation, follow the below steps:
   1. Click New.
   2. Label: Enter the label name for evaluation.
   3. Evaluation Name: Enter the evaluation name.
   4. Description: Enter the description of the evaluation.
   5. Apex Class : Select the Apex Class True Evaluator. 
   6. Order: Enter a number depending on which order you want the evaluator to be applied in.
   7. Active: Checked the checkbox to activate the evaluation. 
   8. Click Save.

At this time, for an overpayment to be applied after enablement, this will need to be a separate payment line to process.