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?