IBM Exam C1000-133 Topic 3 Question 30 Discussion

Consider the following charges made:

* Sales Order 1 (sales order is for $250)

*

o CREDrT_CARD1=$150

oDEBIT_CARD1=$100

* Sales Order 2(sales order is for $300)

*

o CREDIT_CARD 1 = $150

o DEBIT CARD1 =$150

The same payment method, CREDIT_CARD_1, was used on both sales orders The following payment setup was previously configured:

* CASH refunds to new CASH, unless greater than $200, then CASH refunds to CHECK

* DCBIT_CARD refunds lo now CASH

* CREDI1 CARD refunds to itself

If the customer decides to return both orders, which refund scenario is correct? Return Order Refunds: