Limit Payment Methods in the Customer Portal
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Select and find the list paytypes. Click on the
List number.
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Click the checkbox under Select List Item that you want
to add or delete from your clients' choices.
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Click Toggle Portal Usage. It is a button at the top of
List Items
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Select under Operations.
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Click Stop edge and wait until it is completed. Click
Start edge to restart the Customer Portal with your
updated list.
