Payment methods
To check your Payment Methods navigate to Config → Finance → Payment Methods
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Payment methods listed here are set by default. When you install a new payment module(ex. SageOne, Netcash, Stripe etc.) it will automatically appear here.
You can add a new Payment method manually by clicking the Add icon at the top-right corner of the page. The window will appear where you will type the name of the Payment Method and enable the option "Active".
After adding a new Payment method it will appear in each customer's Billing settings in Customers → View →Billing →Billing overview
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It is possible to Edit (Rename) or Delete Payment methods by clicking on the icons in the Actions column of the table.