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Assign Specific Payment Gateway To Client Groups


evolvewh

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It would be nice to have an option within the Payment gateways to assign client groups to them.

 

As an example, I have certain clients that I will allow to pay by check or cash so I have a client group setup for them but I'd like to limit the 'offline payment' gateway to that group of clients only.

 

I don't want to take orders for domains, hosting, etc and allow just anyone to pay by check. I think that would turn into a huge mess (bounced checks, people not mailing in the checks, etc).

 

Thinking about it a little more, I can also see it tying into the other feature that has been mentioned to allow specific invoices to be paid by auto debit or offline.

 

I also wanted to setup the separate client group so that these invoices can go out sooner. Some companies outsource bill paying to their accountant or other companies and it takes more time to process the check and mail it in.

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