No Validation or Reservation payment rule

The No Validation or Reservation payment rule triggers a Deposit action when the order is fulfilled. No payment action is taken before the Deposit action.

Common usage: The payment method that is commonly associated with this rule is:

  • Electronic check (Automated Clearing House, ACH). ACH transactions typically do not involve approvals.

Target states: This rule specifies that the following payment actions should take place for a mapped payment method:

Payment event Target state of payment Description
prime payment DNE The target state of the payment does not exist; no payment action is taken when the order is captured.
reserve payment DNE The target state of the payment does not exist; no payment action is taken when the order is released to fulfillment.
finalize payment DEPOSITED The payment is deposited when the order is fulfilled.