Hi, I have question in regards to Payment Method condition by Customer Type.
For example:
I have payment methods as follow:
Money Transfer
Debit/Credit Card
Cash on Delivery
Credit payment terms 30 days
Customer Type:
Wholesale
General
Contract
Can we create a condition if I login as Contract Customer, the payment methods that display will be:
Money Transfer
Debit/Credit Card
Credit payment terms 30 days
If login as General, the payment methods that display will be:
Money Transfer
Debit/Credit Card
Is there any functions that similar like this?