The system allows you to require a customer to pay for their e-commerce orders to complete the checkout process. This payment can be completed through the Clearent Integration.
This option will only be available when the customer and the company have USD dollar as default currency and the Restrict Credit Card Payment option is disabled.
Follow these steps
Go to Setup>>Customers.
Use filters to Search for the customer needed.
Under the Actions column click on "Edit".
The Customer Information window will open, on the Setup tab click on the "Advanced" link.
In the E-commerce Settings section, select the "" option.
Click on Save.
Roles enabled to perform this action: Admin, Sales, Sales Manager, Allocation. (From Seller company).