Modify an Alternative Payment Methods Configuration for an Organization {#boarding-config-altpay-existing}
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Follow these steps to modify Alternative Payment Methods for an organization:

1. In the left navigation pane, click the Portfolio Management icon.
2. Under Merchants, click Manage Merchants. The Manage Merchants page appears.
3. Search for the organization in the Manage Merchant page. For more information on searching for an organization, see [Searching for Organizations (Version 2)](/docs/cybs/en-us/boarding/user/all/ebc/boarding-user/merchants-v2-searc-0.md "").
4. Find the organization in the Search Results table and click the eyeball icon. The Merchant Details page appears.
5. Under Products, click Edit next to Alternative Payments. The Alternative Payment Methods page appears.
6. If you want to add an available alternative payment method, click Add Services. The Configure Alternative Payment Methods page appears.
7. If you want to configure an enabled alternative payment method, click Edit. The Configure Alternative Payment Methods page appears.
8. Check the box next to each alternative payment method you want to enable and configure. You can choose alternative payment methods from these categories:
   * Bank Transfer
   * Buy Now Pay Later (BNPL)
   * Card Payment
   * Direct Debit
   * eWallet
   * Gift Card
   * Local Card
   * Post Pay Reference
   * QR
9. Click Continue. The Product Configuration page appears.
10. Enter the required details for each alternative payment method you want to configure.  
    Click Copy to other sections to populate the information to any other alternative payment methods that you selected.

    > IMPORTANT
    > You must select I have read and agree to the Terms and Conditions for each alternative payment method you want to enable.

11. Click Continue to return to the Merchant Details page.