When you disable the default payment methods you per default will need to send manual payment by invoice since there is no other way to take payments.
How I did was just to disable all payment methods through settings
Goal: B2B merchant wants to collect contact info and submit orders without taking payment at checkout, then review and send a manual invoice for exact costs (customers only see an estimate).
Suggested setup:
Updates/constraints:
Invoices:
Other notes:
Attachments: Screenshots of payment settings/gateways were provided.
When you disable the default payment methods you per default will need to send manual payment by invoice since there is no other way to take payments.
How I did was just to disable all payment methods through settings