This is a payment module which lets you configure the specific fields to collect the payment data (if any). The user can configure the method name that appears in the drop down payment selection box and any number of individual fields to collect data (although none need be specified) and text prompts that appear on the payment data collection screen. Each field may be configured to be "required" so that a simple check verifies that the field has been filled out. If no field is configured then none will be displayed. In addition, a message may be configured that will be displayed above the prompts and fields on the payment page. The collected data is then provided to the administrator with the other information when processing orders. Example uses would include "On Account," "Purchase Order," etc., but you can create any method you like. In addition, each individual methods can be configured to be offered only to customers in particular availability or price groups.
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