This activity is used to acknowledge a customer payment order using the Mixed Payment process. Alternatively, you can acknowledge a customer payment order from the Acknowledge Customer Payment Orders page as apart of the Customer Payment Order process.
In order to perform this activity:
As a result of this activity, the following system effects would take place based on whether a payer is specified in the mixed payment transaction or not.
| Payer Specified | System Effect |
| True | Payments will be created for ledger items of the selected payer when the mixed payment is approved. The ledger items for which payments are created will be removed from the customer payment order. |
| False | Payments will be created for all the ledger items included in the customer payment order. The customer payment order will be removed from the Customer Payment Orders and Acknowledge Customer Payment Orders pages. |