My client wants to bypass payment options if a custom chooses shipping outside the US. I have figured out some of the parts using rules but I cannot figure out how to 1) skip the payment selection step or 2) hide the other shipping options.
For option 2, would I disable all payment methods in the Admin UI and then, using a series of rules, enable the ones I want based on the shipping method selected? That seems a little backward but it might work.