Credit Management - Automatic "release" of sales order when payment received

Summary:

Credit Management : is it possible to automatically "release" a "credit review pending" sales order when payment received in AR?

Content (required):

We use OM and AR, and we would like to implement the credit check functionality.

The setup we would like to use is to screen orders at order submission and set the order status to “credit review pending”.

Imagine we get an order to exceeds the credit limit and is set the order status to “credit review pending”.

If we receive and apply a payment (amount of the payment >the amount of the sales order)from the customer before the credit manager has worked on the credit case folder, what happens?