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→Payment method filtering parameters
* '''Requisite''' - use this option to specify specific details of the supplier.
* '''Source''' - using this option, you can enable access to payment using the payment method only when the transition was made from the source specified in the field (from [[Metrics module]]). The numeric ID of the transition source (comma) is specified.
* '''All sources except ''' - using this setting you can disable access to payment via payment method if the transition was made via the source specified in this field. <br> '''Attention!''' The value must not intersect with the values from the field '''Source'''!
* '''Airlines''' - is used to set the filter by airlines,
* '''Display if the order amount is less than''' - the maximum order amount at which the payment method is available to choose.
