0 Replies Latest reply on Aug 27, 2012 6:08 PM by 724498

    Negative Amount

      I am trying to enter a negative amount for payments under order items, but I keep getting this error message:
      "The minimum accepted payment amount for 'Financing' is '0'. Please enter an amount greater than '0' to continue.(SBL-SFS-00167)".

      The payment method & type I'm using here is "Financing" & "CareCredit". But, when I enter the payment method & type as "Credit Card" & "Visa", I can enter a negative amount without any errors.

      I think this requires some configuration to override. Can anyone help me with this issue?