{"section":"tutorials","requestedLocale":"en","requestedSlug":"configuring-payment-conditions-for-b2b","locale":"en","slug":"configuring-payment-conditions-for-b2b","path":"docs/en/tutorials/b2b/b2b-suite/organization-details/configuring-payment-conditions-for-b2b.md","branch":"main","content":"> ⚠️ This documentation applies to B2B Suite only.\n\nIn a B2B operation, [payment conditions](/en/tutorial/how-to-configure-payment-conditions--tutorials_455?&utm_source=autocomplete) are assigned to the buying organization. You determine the payment options that the organization users see at checkout.\n\nAn organization administrator user can customize the available payment options by cost center.\n\n> ℹ️ 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.\n\n## Linking payment conditions to the organization\nTo link a payment condition to a buyer organization, follow the instructions below:\n\n1. 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.\n2. Click the name of the desired organization to access the details page.\n3. On the organization details page, click the **Payment Conditions** tab.\n4. Select the desired payment options from the **Available** list and click `Add to Org`.\n5. Click `Save` at the top right of the page.\n\n## Removing a linked payment condition\nTo unlink payment conditions from a buyer organization, follow the instructions below:\n\n1. 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.\n2. Click the name of the desired organization to access the details page.\n3. On the organization details page, click the **Payment Conditions** tab.\n4. Select the desired options from the **Assigned to organization** list and click `Remove From Org`.\n5. Click `Save` at the top right of the page."}