IBM Exam C1000-133 Topic 1 Question 35 Discussion

An order has been created with three payment methods: Credit Card 1. Credit Card 2 and Cheque. The order Payment Status is in "Await Authorization'. The charge sequence for the seller is specified as follows:

* 0 for CREDIT_CARD

* 1 for OTHER

The payment methods use the following charge sequence:

Charge Sequence for Credit Card 1 is "2"

Charge Sequence for Credit Card 2 is "1"

Charge Sequence for Cheque is '1"

In which sequence will the running request Collection agent create the authorization requests?