Define a sequence when capturing funds from multiple payment methods. Previously, default logic determined how to apply funds to an invoice, which limited control over split fulfillments or specific payment types. You can now add an action element to the Ensure Funds Async flow or implement your own default payment sequence using Apex to rank payment summaries and specify capture amounts.
Where: This change applies to Order Management in Enterprise, Unlimited, and Developer editions.
When: This feature is available in sandbox orgs. It’s available in production on a rolling basis in Spring ’26. Contact Salesforce Customer Support for more information.
See Also
- Salesforce Help: Payment Sequencing (can be outdated or unavailable during release preview)
- Salesforce Help: Flow Core Action for Order Management: Ensure Funds Async (can be outdated or unavailable during release preview)
- Salesforce Developer: Payment Sequencing (can be outdated or unavailable during release preview)