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Step-by-step guide

To enable Account Payment is enabled at the Role level, by adding the relevant page to the role's menu structure.

To Enable Account Payment:

1. Login as an Administrator.
2. Navigate to to 'SettingsAccounts'  --> > 'SettingsRole Management'  (/zSettingszRoles.aspx). 
3. Click the 'Orders' tab.
4. Click the 'Credit Cards' tab.
5. Ensure the site's payment processing settings are correct, including: 
   • Allow Credit Card Payment - select from drop-down list options
   • C/Card Processing Type - select from drop-down list options
   • C/Card Payment Provider - select from drop-down list options
   • Pay Accounts Provider Port - Port number can be 9050 or 9051.
   • Credit Card Capture Customer ID - set ID value
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6. Click the 'Update' button to save any changes. 
7. Navigate to 'Accounts' --> 'Role Management' (/zRoles.aspx).
8. Add the 'AccountPayment.aspx' page to the menu for the required Roles.
9. Select the required Role via radio button. The Role Details page will load.
10. Note the 'Menu Code' assigned to the role.
11. Navigate to 'Content' --> 'Menu Editor' (/zMenus.aspx).
12. Select the required 'Menu Code' via radio button.
13. Click 'Parent Items'.
14. Identify the Parent menu item to which the Account Payment page will be added.
15. Select the record via radio button.
16. Click 'Menu Items'.
17. Click 'New'.
18. Create a new item - Page Name = 'AccountPayment.aspx'. See Adding a new menu item and How to link a menu to a role for more information. for further detail. 
19. Repeat Steps 2-12 for other roles as required.
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There are further flags available at the Role and System levels, which can be customised, or left at their default values.  A summary of these is provided below.

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