How can I change the payment method "Check/Money Order" in v1.3.7 so that it will be displayed for
(and can only be used by) a certain group of customers defined in Group Pricing?
I would like to give "distributors" (who are defined in "group pricing"
and who get a % discount) also the possibility to use "Check/Money Order"
and pay after the receipt of the order.
The "Check/Money Order" method should not be visible for any other customers.
Currently the "Check/Money Order" module has only "Payment Zone" as 'variable'
(in the sense that is dependent on some other customer characteristics) configuration option.



