This setting allows you to manually enable or disable the ability for a specific customer to receive the multivendor card, overriding the global settings.
Procedure
1. Log in to the administration panel (Backend) and navigate to the management page of the desired customer.
2. Within the customer's tab, click on the Card multivenditore tab.
3. Locate the section containing the Abilita distribuzione card option.
4. To enable distribution: Make sure the checkbox next to Abilita distribuzione card is checked.
5. To disable distribution: Make sure the checkbox next to Abilita distribuzione card is unchecked.
6. Click on the save button (usually located at the bottom or top of the page) to apply the changes.
