Use this page to assign the permitted payment methods for the contract. The following options are available:
- Allow payment using the account's credit line
- Select this option to allow orders under this contract to use the parent account's credit line for payment. If the parent account has no defined credit lines, then this check box is disabled.
Existing payment methods are displayed in a table with the following information:
- Name
- The name of the payment method.
The following actions are available:
- Add
- Click this button to create a new payment method, and add it to the list.
- Change
- Click this button to change the selected payment method.
- Remove
- Click this button to remove the selected payment method from the list.