WK Payment by Credit Check

€65.00
Restrict the payment method depending on your customer's credit balances (outstanding). These can order and send their payment several days later.

This add-on enables customers to pay for their purchases directly on your shop using their amount current outstanding verification system, very useful to:
  • Facilitate B2B commerce for customers; indeed, dealers don't have to pay you directly on your shop to purchase their products but just using their outstanding to do. Real payments can be done later (by check, bank wire, etc.).
  • Manage shop for dealers.
  • Manage partial payments of your regular customers.
Once a customer with outstanding allowance buys from your shop, it appears on the module page. This enables you to get an overview of your current outstanding invoices. Meaning the amount of money you are allowing them to buy your products before they have to actually pay you.

  • Made available a new payment method called "Payment based on my Credit Balance",
  • Customers can view through module dashboard their credits status (maximum authorized outstanding, total current outstanding, total payments due and the deadlines to pay their invoices),
  • Customers can view and track step by step their orders placed depending on their credit balance. Thus, they can follow the planned payment date, the partial amount paid, order status, download invoices,
  • Existing orders which payment are not yet completed can be paid by customer through the shop (by changing their status),
  • If the total cart amount exceed the balance, then customer can pay the extra amount with another payment method,
  • Let your customers request credits and increase thus their authorized outstanding,
  • Make the "Allowed outstanding" for customers only for a single use,
  • Approve / decline Credits Requests,
  • Set for each B2B customer: Company, Allowed outstanding, Maximum number of payment days and Risk rating,
  • Allow payments even if balance of a customer is insufficient,
  • Get an overview of the current outstanding invoices of each customer such as: Allowed outstanding amount, Current outstanding, The available outstanding, Total paid and Total expected,
  • Handle partial payments,
  • Check the payment deadlines, thus, notify (manually or automatically through a task cron) customers with delayed payments to incite them to pay their outstanding invoices,
  • Hide the payment method when the authorized outstanding does not allow placing orders,
  • Disallow orders placement if at least one old invoice has not been yet paid,
  • Return back the refunded amount to the customer's balance if an order gets canceled or refunded,
  • ... and many other settings to discover through our demo,
  • Multi-currencies,
  • Multi-shops,
  • Totally full responsive, work perfectly on small screens.

  • Facilitate B2B commerce for your customers (dealers, suppliers, etc).
  • Optimizes the purchase tunnel.

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  • Compatibility
    v1.5, v1.6, v1.7, v8.x, v9.x
  • Version
    2.21.53
  • Translated Into
  • Multishop
    Yes