If you want to prevent invoices that are past a threshold in days past-due from being paid via Vinosmith Payments you can easily do that.
Since an online payment takes an additional few business days to settle you might want to limit an invoice from being paid online that is near its final payment date.
For example, in Massachusetts, in order to be considered an on-time payment funds must have hit the bank on the 63rd day after delivery. So in this scenario you can specify 50 days as the limit and any Invoices 50 days past due cannot be paid online. Presumably a form of cash would need to be arranged with the account.
How to specify an age limit in Days
Navigate to your Supplier and click Payment Platforms in the left. Then click on the Vinosmith row under Platform.
On the following screen locate the Aging: Maximum Days and enter a number representing the number of days past an Invoice cannot be paid online.
Save your changes.