You don't have to offer the same method of payment for everything in your store.

Before starting, make sure you've check marked the applicable payment options in the Accounting and finance>Payments subtab.

How to assign Payment Method(s) to your items

Activities

Create a new activity or click on an existing activity
Scroll to the Payments section
Select the Method of Payment(s) you will accept for this activity

Click here to learn more about Creating Activities.

Memberships

Create a new membership or Edit an existing membership
Scroll to the Price and payment section
Select the Method of Payment(s) you will accept for this membership

Click here to learn more about Creating Memberships.

Multipass

Create a new multipass or Modify an existing multipass
Scroll to the Payments section
Select the Method of Payment(s) you will accept for this multipass

Click here to learn more about Creating a Multipass.

Merchandise

Create a new merchandise item or Modify existing merchandise
Scroll to the Methods of payment section
Select the Method of Payment(s) you will accept for this merchandise

Click here to learn more about Creating Merchandise.

Fundraising

Create a new fundraising campaign or click on an existing campaign
Scroll to the Methods of payment section
Select the Method of Payment(s) you will accept for this fundraising campaign

Click here to learn more about Creating a Campaign.

👉 IMPORTANT

If there are several items on an invoice and various payment types are offered on these items, one type will be offered to the customer at the time of checkout to simplify the payment process. The choice of type offered is based on priority.

Order of Priority:

eCheck
Credit card
Offline payment

The eCheck online payment method will always be prioritized over credit card method because the fees associated with eChecks are lower and will take up to 10 business days to process.