Introduction to Net term
Net Term
The Net Term feature in SnapB2B by WizzCommerce allows merchants to offer customers the flexibility of placing an order first and paying later. This is particularly useful for B2B businesses, where clients often expect credit terms instead of immediate payment.
1. Admin Setup
From your Shopify Admin > SnapB2B App > Net Term, you can create a Net Term rule.
Settings Tab
- Name: Give your Net Term rule a name.
- Priority: Set priority (0 = highest).
- Apply to customers: Choose between logged-in customers, specific customers, or customer tags.
- Apply to products: Apply to all products, specific products, or collections.
- Condition type: Example – Minimum order amount.
- Payment terms: Choose when payment is due (e.g., “Due on receipt”, “Net 30”).
Form Tab
Here, you can build your custom checkout form.
This ensures you can gather important business details like Tax ID, Purchase Order number, or legal documents.
2. Storefront Checkout Flow
When a buyer checks out with Net Term enabled and the total cart meet any condition:
- They see the Net Term checkout form instead of standard payment gateways.
- They fill in contact and shipping details plus any extra fields you configured.
- The order total is displayed, but no payment is required upfront.
After entering details, the customer continues to confirm the shipping method.
3. Order Management in Shopify
Once submitted, the Net Term order is:
- Created as a Draft Order in Shopify.
- Marked with the chosen payment terms (e.g., “Due on fulfillment”).
- Shows all captured customer information and custom form data.
From here, merchants can:
- Approve, edit, or cancel the order.
- Fulfill and invoice customers later.
- Send payment reminders if needed.
Need more help?
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