Solution: 

YOu can take a 2 website approach ! e.g. web 1 and web 2

 1 . Configuration Steps

• 1. Assign Website 2 to Authorize.Net

  • Go to Payment Providers.

  • Open Authorize.Net.

  • Set the Website field to Website 2.

  • Save the configuration.

2. Configure Wire Transfer

• • Open the Wire Transfer payment provider.

  • Leave the Website field empty.

  • Save the configuration.

Leaving the Website field empty ensures Wire Transfer is available on all websites.

3. Create a Server Action

Create a Server Action on the Sales Order model to assign Website 2 to the Website field.

• • Model: Sales Order (sale.order)

  • Action Type: Update Record

  • Field to update:

    • Website = Website 2

    • Website is an invisible field which is read-only but a server action can help here! 

This server action will allow you to manually assign Website 2 to a quotation when needed. Website 2 can be unpublished and this workaround will still work.

Scenario 1: Customer Should Only See Wire Transfer

If the customer should only be able to pay via Wire Transfer, follow these steps:

• • Create a new Sales Order.

  • Go to the Other Info tab.

  • Enable Online Payment.

  • Save the quotation.

  • While the quotation is still in Draft/Quotation stage:

    • Click Preview.

    • Click Pay Now.

Result:

• • Only Wire Transfer will be visible.

  • Authorize.Net (Credit Card) will NOT appear.

No additional action is required.

Scenario 2: Customer Should See Authorize.Net +Credit Card+ Wire Transfer

If you want to allow Authorize.Net payments:

• • Create a new Sales Order.

  • From the gear icon (⚙️), run the server action you created.

    • This assigns Website 2 to the Sales Order.

  • Go to the Other Info tab.

  • Enable Online Payment.

  • Save the quotation.

Now:

• • Click Preview.

  • Click Accept & Pay.

Result:

• • Credit Card (Authorize.Net)

  • Wire Transfer

Both payment options will be available.