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.
- Under Packages > Order Forms > Settings tab add a new heading for "New Registration Overrides"
- 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
- When a new client signs up, check these settings and override the corresponding client settings based on them