The “Non-cash payment” setting allows Suppliers to receive orders that will be paid by non-cash payment. Users with the Administrator/Catalog Administrator role have access to enable this setting.
If the “Non-cash payments” setting is enabled for the supplier, then the “Non-cash payment” type is available in the checkout at the stage of choosing the payment method.
Enabling Settings
To enable the “Non-cash payments” setting, go to the CRM section>Suppliers.
Select the desired supplier and go to the Settings section.
At the bottom of the page, enable the Non-cash payments setting and click Save.
Now all Retailers will have access to the “Non-cash payment” when placing an order with this Supplier.
