Explain Payment Business Policies in WCS?

HOME




1.Payment Business Policies

Payment methods and refund methods are defined in the POLICY, POLICYDESC, and POLICYCMD database tables. If the predefined payment methods and business policies do not meet your needs, you can add new ones. However, do not remove a Payment or ReturnPaymentbusiness policy; this could result in a broken payment term and condition.

1.1.The tables used are

1.1.1.POLICY

Defines the payment and refund methods that are used by a store or store group.

1.1.2. POLICYDESC

Stores the descriptive names of the policy (such as the short and long description).

1.1.3.POLICYCMD

Defines a set of payment command implementations for each payment policy.