You can assign one of the registered payment methods (credit card or bank account) to be used for paying orders automatically. In this case, you will not need to pay each order manually. If you assign a payment method to be used for automatic payments, the previous default one is unselected automatically. Thus, only one payment method can be used for automated payments.
To select or unselect one of the registered payment methods as used for automated payments:
- Go to Operations > More Operations and click Payment Methods. The list of already registered payment methods appears on the screen.
- Select payment method you want to assign to automatic payments or unassign by clicking on the respective link in the ID or in the Type column. Selected payment method properties screen appears.
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Use the button located below payment method settings:
- To assign a payment method for automatic payments, click Enable Auto Payments.
- To unassign a payment method, click Disable Auto Payments.