Payment Instrument by Order Type , possible?

Hi to All

I have a requirement to setup an specific payment term when selling to an specific customer using an specific order type

Just as an example

I have a customer set up in customer master with payment instrument = F

I sell to this customer using different Order Types SO, SR, SX, etc

Now we want that for an specific order type, let say SX payment instrument should be changed to T

I see that there are order detail groups where I can flag the Order Type to be an Order Detail Group Driver

but I don't know if this is possible to use it on Advanced Preferences