Details
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Type:
Improvement
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Status: Closed
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Priority:
Major
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Resolution: Fixed
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Affects Version/s: None
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Fix Version/s: 4.4.0-b1
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Component/s: None
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Labels:None
Description
Add the ability to disable ACH and/or CC for an individual user. There already exists a company setting that does the same thing company wide.
Add this ability on the Payment Accounts page of the admin client profile. Use a cog icon in the upper right of the widget like we do for the billing overview widgets.
It may be useful to have an option to unset all account type client settings when the company setting is updated. That way those settings do not override the company setting and keep the account type enabled.
Issue Links
- blocks
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CORE-2840
Order: Update payment to consider client enabled payment types
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- Closed
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