SelectFormOfPayment transition
This workflow transition action sets the form of payment in an order. As this does not set the PaidTotalAmountInclVat field of the order, it is different from the PayOrder transition workflow transition action.
Optional settings
ShowWarningIfNoCredit (default: true)
Set this option to false if you don't want to show credit warnings
RestrictFop (default: all, creditonly, cashonly)
This option allows to show only cash or credit FOP's
ShowReceiptNumberSection (bool, default = false)
If set to true, the receipt number text box is displayed when the selected form of payment requires a receipt number
See also
PayOrder workflow transition action