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• If the standing order is based on product version, a new version of the product associated with the Standing Orders should exist within the system.
• If the standing order is based on frequency, the standing order should have Schedule record dated today or earlier.
• If the standing order is being paid for with a purchase order, the Bill To party must have a Credit Status of "Approved" and have enough credit available to pay for the standing order (if Aptify is configured to perform credit checks — see "Overview of Understanding Order Credit" on page 74 for  for details).
• If the standing order is being paid for with a credit card, any fulfillments must occur before the card's expiration date. Otherwise, the payment information will need to be updated before the standing order can be successfully fulfilled.

Refer to one of the topics below for information on how to fulfill a standing order:
*INSERT CHILD TREE*