For order clearance, a payment method with the internal name
b2b_order_clearance_payment will be created.
The payment method has to be active and will be automatically selected before placing an order for the clearance process.
A Shopware backend user can block a payment method for b2b or normal users with the risk management rule
1 is for blocking the payment for b2b user and the value
0 for normal user.
Every contact inherits the debtor payment after login. You can change it for an order. After another login the contact inherits the debtor payment again.