Payment Plan

My current payment plan has the credit card getting charged 1 day prior to the start of diving. It has been working great!

What happens in the software if the user elected to pay cash? Our cash payments happen on the boat of day 1. So essentially, if they want ot pay cash, I am worried the software will charge the card one day prior when the client does not want that.

I am hopeful the selection of “Cash” would disable the auto card payment? I cannot remember if we originally set it up like that?

Same would be the case for bank transfer.