Requests
make pay with credit as a gateway .
Completed
A lot of providers offering payments system gateways. They also has the option to pay with credit . The pay with credit is shown with tge gateway list and is tottaly usefull for client . The actual behavior hase a little confusing and is not available in some order template .
Technically is easy to implement but it need some modification in parts of client area and order form .
I preffer show pay with credit is listed with the available gateway , this will add option to select in wich order i can offer the pay with credit .
Why not just enable the "automatically apply loose credits to invoices" or whatever that setting is called?
Once enabled it should apply as much credits as possible in the client's account. Leaving the client to pay out of pocket if required.
I think we added the ability to make a payment from credit manually after this was suggested. You can have the "Automatically apply loose credits" option disabled, and clients and staff can still manually pay invoices with credits, including during checkout on the order forms.. so I think this is solved.
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