I created a custom payment method for a Wire Transfer.
The system somehow forces it to wait 15 days just like it was a paper check.
This led to an error on the Inquiry Widget I was testing.
I discovered that by creating one. I got around it by enabling Paypal.
By default checks and custom instructions are both set to a 15 day in future minimum to ensure everything goes through before arrival.
You can change that amount for custom instructions payment methods on the Rules section of the property.
That was perfect. Glad you have that option.
I thought it would have been under the Financial Settings area or the forms settings itself.
