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When a scheduled payment is processed, a new order is created under the customer’s account in Aspenware, but in . In RTP, it comes in as a transaction ID with attached to RTP OrderID of the initial enrollment order ID attached.
Review the charge product transaction and adjust as needed.
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Repeat any of the above steps if necessary, but if all pass, then . If everything passes, your payment plan product is good to launch and you’ll need . If you tested in production, please remember to cancel your test enrollment, if necessary.
To cancel your test enrollment review the documentation for Manage Payment Plan Enrollments to mark your enrollment as cancelled.
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