Limit Payment Methods in the Customer Portal

  1. Select Billing Administration > Lists and find the list paytypes. Click on the List number.
  2. Click the checkbox under Select List Item that you want to add or delete from your clients' choices.
  3. Click Toggle Portal Usage. It is a button at the top of List Items
  4. Select System Administration > Manage Edge Process under Operations.
  5. Click Stop edge and wait until it is completed. Click Start edge to restart the Customer Portal with your updated list.