It would be very helpful if we would have parameters to limit which payment methods on each retail store can be used on customer orders.

Our customer would like to be able to configure the card payment method as the only method of payment available for customer orders created in POS. This is so that in case there is no enough inventory to fulfill the delivery on the customer order, to be able to automatically refund the end-customer on the bank card registered at the payment with the help of the card provider. This would avoid the situation in which customer orders that have been paid with cash and no fully delivered would require the customer service to manually call or email the end-customer and ask him/her to come back to the store to be refunded.