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