An order has been created with three payment methods: Credit Card 1. Credit Card 2 and Cheque. The order Payment Status is in "Await Authorization'. The charge sequence for the seller is specified as follows:
* 0 for CREDIT_CARD
* 1 for OTHER
The payment methods use the following charge sequence:
Charge Sequence for Credit Card 1 is "2"
Charge Sequence for Credit Card 2 is "1"
Charge Sequence for Cheque is '1"
In which sequence will the running request Collection agent create the authorization requests?
A retailer has a requirement to group certain regular items together to form a parent item. The inventory is maintained only at the parent item level and not for the components. The parent item will be sold as an individual item, with all the components.
How should the implementation professional configure the item type to support the retailer's requirement?
An Item Administrator configures a pre-configured bundle item with the Parent Item 'AAA' and child items 'BBB' and 'CCC'. The Pricing Administrator in IBM Sterling Business Center sets the price of 'AAA' as $10, 'BBB' as $5 and 'CCC' as $2. The CSR adds this pre-configured bundle item to the order and selects
both the child items. What is the price of the order in this scenario?