Customer Having Less Balance even after approving the case folder Line still going into Credit Check

Summary:

We have a Credit Limit set at the Orchestration task level. If the Customer has less Balance even after approving the case folder Line still going into Credit Check.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Dev

Code Snippet (add any code snippets that support your topic, if applicable):