We have certain BPs that are past due and we would not like to take orders from them. If i put them on hold then i cannot accept an incoming payment from them. In which case every time i try to accept a payment i have to take them off hold and put them back on hold which is a lot of work when you have tonnes of payments coming in. Is there an alternative where i can make sure no one takes an order but atleast they are able to accept an incoming payment without going through this complex process.
Thank you
Chintan