Defining available payment options

There are two ways of setting available payment options; 

1. Defining payment options for the future clients/users (clients who haven't registered)
2. Defining payment options for existing clients

a. Defining available payment options for future clients

1. Select Payment Options from the menu bar.
2. Select the manufacturing operation from the dropdown menu.
3. Click on the Edit Parameters button.
4. Select the appropriate Cost Center.
5. Click Save.

b. Defining payment available payment options for existing clients

1. Select Clients from the menu bar.
2. Find and select the particular client you want to adjust the payment options.
3. Navigate to the Terms & Conditions tab.
4. Toggle the payment options on or off. 
5. Click Save.