Article ID: 129413, created on Sep 13, 2016, last review on Sep 13, 2016

  • Applies to:
  • Business Automation 7.0


There is no Check/Cash payment option in CCP v2. You cannnot pay an order/invoices by creating a new Check/Cash payment.


That is an expected behaviour by design. Check/Cash payment are created in Hold and are not processed until released by the provider staff memeber, so, basically Check/Cash means no payment at all.

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