Article ID: 113621, created on Apr 5, 2012, last review on May 11, 2014

  • Applies to:
  • Business Automation

Symptoms


Provider wants to make PBA to automatically create payment using Check/Cash for all customers' orders generated automatically if customer does not have default payment method configured in their account.

Resolution


  • Log into PBA Provider Control Panel
  • Go to Top > Operation Director > E-Commerce Manager > Payment Methods
  • Click on the payment method Check Cash
  • Click the button Set Default For Customers

The parameter Default Payment Method for Customers shown on the screen will be set to Yes.

As a result PBA will work as follows:

  • If customer has default payment method in their account (e.g. credit card) then it will be used for all automatically generated orders
  • If customer does not have default payment method in their account then Check/Cash will be used for all automatically generated orders

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