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How to setup a Payment Hold per Sales Order

edited Jun 2, 2025 2:39PM in Ask A Guru 3 comments

Is there a way that we can setup a Hold for Sales Orders individually?

We want to use this to put Sales Orders on hold so they are not able to be fulfilled until some verification is done.

I have seen some functionality related to the Payment Hold but that seems to be related to payments attempted to be done via Credit card or related using the a Payment Event Result field that I could not find in my sales orders.

We need to be able to set this flag via a script/workflow or manually.

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