For those sites who have the ACR Only Invoice Configuration ‘Enforce DIF P/Slip Printing’ set to True, the added support for the Address Detail fields means the functionality of how Electronic Orders are Auto Processed has changed. Orders will no longer be Auto processed if the system’s Deliver In Full checks fail.
Please note: this only applies to sites with the ACR Only Invoice Configuration ‘Enforce DIF P/Slip Printing’ set to True.