No Validation or Reservation payment rule

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.

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.