I get an error "Invalid payment type" on order completion. How to fix this?

This error appears if you have specified the deposit amount greater than 0, but haven't chosen a way of accepting a payment.
The deposit amount can be set in the parameters on the Payment processing.
You can also redefine the deposit in the resource settings.
To avoid this error, the deposit amount must be equal to 0.
Or if you want to accept payments, then enable them using one of the following methods:
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