Default Credit Limit to Zero

[kevinsiegel84]

When creating a new corporate account, when one gets to the financial data tab and adds a new row to enter the Company ID, is it possible to have the credit limit by default go to zero (with country denomination) instead of being blank? We notice that it is still possible to process orders through when the credit limit is blank before we have a chance to run credit references, if required.

[kevinsiegel84]

Hi Spencer,

That is what we want. But based on futrther review the credit limit of ) actually populates once you select the denomination type i.e. $, EUR, etc. We can mass update this as needed.

[spencer_liang]

Hi Kevin,

I think you may have not maintained any credit limit for the the account in ECC, am I right about it?

Blank != zero. Blank means it is initial and no value maintained, retrieved or calculated. Zero means the account credit limit is 0, you do not allow selling anything to it as the credit check will always fail.

Spencer