We enable our invoices to be paid via authorize.net. When a customer gets an email of an invoice and clicks on the link to view/pay for it, if he/she has other outstanding invoices that were enabled for online payments, there will be a banner that says "Total Payable Amount via Online Payment $xxxxx Pay now"

Can you please create a setting to turn off this banner? In the business that we are in, occasionally, a realtor wants to pay an invoice for their client as a gesture/gift. If that customer has other outstanding invoices, we don't want the realtor to see that and see how much the total is for all outstanding invoices. Therefore, we want a setting that turns off the ability to see "Total Payable Amount" for a customer. Is this possible?