I have set up rules for a client who has the rates below. They are not all shown below. I just showed the first rate and the last ones.

Paying with a Check / Money Order
0 - 30 = $7.00
Paying with a Check / Money Order
176 - 399 = $20.00
400 - 1000 = $0
etc.

Paying with Pay Pal / Credit Card
0 - 30 = $7.00
Paying with Pay Pal / Credit Card
176 - 1000 = $20.00

Each rule has the same shipping except if someone purchases over 400.00 using Check / Money Order they get free shipping.

How do I get both Check / Money Order and PayPal / Credit Card to show up at checkout, so they can choose how they are paying? Currently only 1 will show up(in this case only the Check / Money Order showed up).

Hope this makes sense.