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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 Understanding Order Credit 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.
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