Connecting a payment policy to a channel
When a channel is first created, the default payment policy is applied as standard. You can select a different payment policy if desired.
Go to 'Channels', in your administration settings. Open and edit the correct channel, and you can select the appropriate payment policy under 'payment policies'.
If necessary, create a new payment policy first.
Read more: Creating payment policiesIf desired, you can also change the configured default payment policy.
Read more: Administration settings for payments
Still need help? Share an idea