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Delivery charge should be refunded for carry orders with non pre-paid tenders
The business requirement is to support order level promotional discounts(which applies to the whole basket) for Carry orders. For Carry order with non pre-paid tender (not pre-settled) and having header charges as promotions passed in the create order input xml to Sterling, we observed that the header charges gets refunded when the payment processing agent picks up.
Note: All the lines have the delivery method as CARRY. Also, we couldn't find any documentation on how payment processing works for carry
What is your industry?
How will this idea be used?
Customer should have the ability to pay for the delivery charge in case the carry order is shipped to the delivery location.
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