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Force Payment Gateway based on Invoice Total


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Hi,

I need a solution to force users to pay using a specific payment gateway when the invoice total becomes larger than X amount.

I use two payment gateways now. So, essentially when the total amount exceeds X, then the buttons and dropdown entries of one payment gateway needs to be removed from the invoice page so that the user is forced to pay using the gateway of my choice.

It needs to be able to accept exceptions based on invoice number / user id. That is, some users will be able to pay using all t5he payment gateways. It can be a variable or a file that I need to manually edit.

The solution doesn't need any GUI.

I am using two gateways now, and might add more later.

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