You can disable credit card payments for a specific Customer on the Order Entry and E-Commerce screens. To do this, you must enable the Restrict Credit Card Payment setting. To do so, follow these instructions:
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This restriction does not apply to the Receive Payments screen. |
Go to Setup and select Customers.
Search the Customer you are modifying.
Click on Edit from the Actions column.
Select Advanced on the Show Fields field.
Check the box next to Restrict Credit Card Payments.
Click on Save.
Once you enable this setting for a particular Customer, the system will display a message informing the user that the Customer does not have credit card payments enabled if the credit card payment method is selected.
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