Auto Apply services- OR standard action
Team,
version: 6.3.1
I had created OR template(type:service) with simple set up ( defining payment method as Prepaid) and assigned service and made as active. Next step I had run the "Auto Apply services" and the confirmation window page states :Success" but there is no change in payment method.
Are there any steps missed in the set up? Any pointers on how to use this feature effectively.
Also do the Buyer ID to be created with same XID as the destination location always- as sometimes we can have the destination location different and buyer location details can be different.
what is the standard practice followed when using service template,