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Create customization → Customer Payments Organizer → Organize payment methods by customer’s company For B2B. Groups payment methods by the company attached to the checkout — the Shopify B2B company record, not a text field the customer types.

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When you need it

B2B and retail want opposite things at checkout. Companies buy on invoice, purchase order, or net terms; retail buys by card and wallet. Showing both lists to both audiences confuses both. Common shape: one zone for your companies, exposing bank transfer and Money Order, and a catch-all for everyone else where those are removed.

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Building one

The Company groups section
  1. Title — internal.
  2. Zones — add the companies belonging to each zone.
  3. Payment methods per zone — remove what should not appear; Edit to rename or set priority.
  4. Status → Save.
Companies not included in any zone will not be affected by any customization and default payment methods will be displayed. The editor shows this warning above the zones, and it is the same trap as the country organizer — a company you forget falls through to Shopify’s default method list.

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Requirements and limits

Company records exist only on Shopify plans with B2B. On a store without B2B the company picker will be empty — there is nothing to select. Use the Customer Tag Payments Organizer instead and tag your wholesale accounts manually.
As with tags, a checkout with no company attached matches no zone and sees the default list. If your rule is meant to restrict a method to companies, add a catch-all zone that removes it, or express the rule as an Advanced customization using Customer is a company.