Managing Payment Methods for Partners

The Payment tab in the Partner detail view provides functionality to individually enable or disable payment methods for a partner.

To manage payment method associations for a partner:

  1. Select the partner channel from the context selection box, then select Partners.
    This displays the list of partners.
  2. Click the name or ID of the partner you want to edit.
    This displays the partner detail view.
  3. Open the Payment tab.
    This displays the list of payment methods available for your organization.
  4. Select (or deselect) the checkboxes of the payment methods you intend to enable (or disable) for the current partner.
  5. Click Apply to save your settings.
    Otherwise, click Reset to discard your changes.