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      Description

      When a user signs up via Clients::create, some settings are overridden. We need to also override the "payments_allowed_ach" and "payments_allowed_cc" settings. In order to do that, new settings need to be added to the Order plugin under Packages > Order Forms > Settings tab.

      1. Under Packages > Order Forms > Settings tab add a new heading for "New Registration Overrides"
      2. Add the "Accepted Payment Type" settings for ACH/CC from the company/client payment accounts page
        • Default the values (when not set on the Order plugin) to whatever the company settings are set to
      3. When a new client signs up, check these settings and override the corresponding client settings based on them

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            • Assignee:
              tyson Tyson Phillips (Inactive)
              Reporter:
              tyson Tyson Phillips (Inactive)
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              • Created:
                Updated:
                Resolved:
                Fix Release Date:
                31/Mar/20

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