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0 Replies Latest reply: Aug 27, 2012 11:08 AM by 724498 RSS

Negative Amount

724498 Newbie
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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?



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