You can customize the payment method for orders created manually in the TWICE Admin dashboard. This allows you to set a default payment process that suits your business workflow, whether customers pay immediately or at a later time.
Changing the Default Payment Method
Follow these steps to update the default payment method for manually created orders:
Navigate to Settings > Payments.
Scroll down to the Default Payment Method section.
Choose between:
Charge Now: Select this option if most of your manual orders are for walk-in customers who pay on-site.
Charge Later: Use this option if you typically create orders in advance, and customers pay at a later date.