JayO Posted December 10, 2019 Share Posted December 10, 2019 Good day Would anyone be able to assist with this query? Would it be possible to disable "mail in payment", locally aka EFT payments for initial sign-up but then enable it after once-off card payment has been processed? Also the client signs up and upon wanting to make the payment they realize there is no EFT option and then calls to confirm that card payment is not an option and would like to know whether they can settle via EFT. One can obviously approve the order and cancel the invoice and make out a manual invoice, but how would this affect the product and extra charges for over usage, for example? Bottomline is that we do not want to make EFT available for the general public so would like to accommodate the corporate company only making use of this payment method. Please advise as this is something that could keep one busy with administrative tasks... Much appreciated. J 0 Quote Link to comment Share on other sites More sharing options...
brian! Posted December 10, 2019 Share Posted December 10, 2019 31 minutes ago, JayO said: Bottomline is that we do not want to make EFT available for the general public so would like to accommodate the corporate company only making use of this payment method. possibly by using a hook to check if the client has any paid invoices (or any paid cc invoices) - if they haven't, or they are not logged in as a client (and hence you can't check), then MIP is removed from checkout as a gateway option. I can't think of any way to do it purely from admin settings. 0 Quote Link to comment Share on other sites More sharing options...
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