How can I configure the system to allow bank transfer payments (offline) and credit card payments up to a certain value amount and then to remove the credit card options. For example if the value of the order is up to £10,000 then show the payment processors for credit cards, and if the value of the order is over £10,000 then hide the credit card payment and only leave the bank wire message but still allow the transaction to complete.
You can configure the system to allow bank transfer payments (offline) and credit card payments up to a certain value and then remove the credit card options using the PayRules: Hide Payment Methods app. Here’s how you can do it:
- Add “Stripe” if that’s your credit card gateway from the “Select payment methods” field.
- In the “Cart subtotal” section, set the maximum limit to 10000.
This will hide the credit card payment option for orders over £10,000 and leave the bank transfer option.