Controlling status of payment process profile
Hi,
In 12 electronic payments are being confirmed automatically by the system once the format step is completed
We want to review it at status formatted and manually confirm it the payment process profile.
Can someone tell the setup for that?
In 12 electronic payments are being confirmed automatically by the system once the format step is completed
We want to review it at status formatted and manually confirm it the payment process profile.
Can someone tell the setup for that?
Thanks
Ashish
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