Where do you click to check a customer's device payment spend limit in omni?

• A. Run check
• B. Open billing agreements
• C. View device details
• D. Access payment history

Answer: (A)

To determine whether a customer has a device payment spend limit, you need a real-time evaluation from the system. Running a check prompts omni to pull the customer’s current financing eligibility, credit status, and any existing device payment spend limits, then returns the result. This directly verifies if the requested device and payment plan fit within the customer’s allowed spend. Other options provide different information: billing agreements show existing contracts, viewing device details shows hardware specs, and accessing payment history shows past payments. None of those reveal or calculate the current spend limit, so only running a check gives the needed determination.