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. Click Business Rules.
3. Select the Allow Overpayments business rule.
4. Add evaluations.

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