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How to setup a Payment Hold per Sales Order
Is there a way that we can setup a Hold for Sales Orders individually?
We want to use this to put Sales Orders on hold so they are not able to be fulfilled until some verification is done.
I have seen some functionality related to the Payment Hold but that seems to be related to payments attempted to be done via Credit card or related using the a Payment Event Result field that I could not find in my sales orders.
We need to be able to set this flag via a script/workflow or manually.
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