We start from installing an add-on:
During order creation and edition, there is a checkbox available, which allows you to block payment methods others than the one assigned to order.
If checkbox has been checked during order edition, a note will appear in order payment information.
In this case, if field is marked, only Bank transfer payment method will be available.
If field will be left unmarked, all allowed payment methods will be available for an order - in this case, COD payment method will also appear.
Available payment method can be also set on customer configuration level. In tab "Add-ons" there is a selectbox which allows to set only payment method available for this customer.
In case if both orders and customer have forced payment methods set, only order payment method is visible.
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Good to know
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