New payment method - Invoice Existing Account?

Is there a way to setup a payment method which indicates that the order is to be charged to the customer's account? IOW, an account they have with the seller.

Thanks!

Well, you could use the check, or the bank transfer payment plugins and change the text in the options of the payment plugin so that says that it will be charged on the user account.

Hi Nicolas,

I tried that, but there's more text added at checkout about where to send the check and such. I didn't see anywhere to edit that in the plug in.

Thanks!

You can go in the config in the languages tab to change that in your translation file.

Sorry for the newbie questions -- there's a lot to learn and discover.
Thanks for all the help!