With the Unique customer payment method module, some of the installed payment methods can be linked to a particular customer.
So, if your payment method is off (so it does not appear to be available as default), but you've been assigned to the signed-in customer in the admin, it will appear as a possible payment method.
Example: If we have an agreement with a particular partner to pay by post-paid (8-day) bank transfer, but we do not want all customers to receive this option, then:
- install the payment method
- turn off the payment method
- assign the customer the desired payment method (Admin-Customers-Edit Unique Payment Methos Tab)
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