Step 1
Go to SYSTEM, then click on Settings.
Click on Payments tab.

Step 2: Select Yes on Enable Upfront Payment on Order Submission dropdown.

Step 3: Click on Customer selection button to enable customers for Upfront Payments.

Step 4: Select the customer, then tick on its corresponding checkbox.

Step 5: Click on Update to save.

Step 6
Notification appears once update has been saved.
Click on Close button once done.

Click here for the steps on how to set default Customer’s Payment Method.

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