In a B2B operation, payment conditions are assigned to the buying organization. You determine the payment options that the organization users see at checkout.

An organization administrator user can customize the available payment options by cost center.

When you configure a payment condition in the Payments module, it will display as a payment method in the Available list in the Payment Conditions tab. To view the list, click the name of the organization. The payment methods listed are the ones that are already assigned to the organization.

To link a payment condition to a buyer organization, follow the instructions below:

1. In the VTEX Admin, go to Apps > B2B Organizations & Cost Centers > Organizations, or type Organizations in the search bar at the top of the page.
2. Click the name of the desired organization to access the details page.
3. On the organization details page, click the Payment Conditions tab.
4. Select the desired payment options from the Available list and click Add to Org.
5. Click Save at the top right of the page.

To unlink payment conditions from a buyer organization, follow the instructions below:

1. In the VTEX Admin, go to Apps > B2B Organizations & Cost Centers > Organizations, or type Organizations in the search bar at the top of the page.
2. Click the name of the desired organization to access the details page.
3. On the organization details page, click the Payment Conditions tab.
4. Select the desired options from the Assigned to organization list and click Remove From Org.
5. Click Save at the top right of the page.