What it does
Assign and filter payment methods according to specific contract terms and buyer roles. This feature allows Buyer Admins to define tailored payment conditions that follow their organizational hierarchy, ensuring that only approved payment options appear during checkout.
Benefits
- Customized checkout: Match payment options to specific contract agreements
- Delegated control: Empower Buyer Admins to manage payment roles within their teams
- Operational compliance: Ensure buyers only use payment methods authorized by their organization
How to use
Configure payment methods by contract in Admin. Assign rules based on buyer roles and organizational structure to control available options at checkout.
