When using explicit order restrictions, if an order is blocked from processing by an explicit restriction, our order processing staff has no way to see why the order was blocked other than the generic error message displayed by Techship advising that it's been restricted in the client's profile settings.
The ability to customize the error message displayed depending on the condition that triggered the rejection would be very helpful in guiding staff: i.e. "This order cannot be processed because it exceeds $800 in value - reprocess this order using XYZ service, commercially cleared"