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How does the Payment Run preview works?

Questions: 

When we create a new payment run, there is a button 'preview selected invoices'.

How it works? Why it is showing different numbers of invoices to process than generated in the real payment run?

Screen Shot 2016-10-14 at 3.34.07 PM.png

 



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Re: How does the Payment Run preview works?

Solutions:

 

The option "preview selected invoices" provides a list of eligible invoices which are covered by the "Target Date" and "filters" of the said Payment Run:

 

PaymentRun_preview.selected.invoices.png

 

The conditions of the "Payment Retry Rules" are validated on the values of the Billing Account's default Payment Method object:

 

PaymentRetryRules.png

 

Using the option "preview selected invoices", as the name of the option implies, this will perform a search of Invoices which fall within the Target Date and within the filters set in the Payment Run. It does not perform a check on the status of the Payment Run based on the conditions of the Payment Retry Rules.

 



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