Powered by Adobe Commerce 2.4.5-p1

This extension is in our Payment category. Please remember that it is the merchant’s responsibility to ensure the proper PCI compliance level of their store, as applicable by PCI regulations. The PCI Self-Assessment is one tool you can use when evaluating Payment extensions and how they may affect your PCI compliance level. For more information on Marketplace policies, please review the Marketplace Terms & Conditions.

B2B Company Credit



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 Magento 2 Purchase Order is a default "credit-purchase" payment method provided by Magento. However, there are a few difficulties in using it: 

  • The method allows limiting its use to certain countries, but it still cannot rule out the risks of late and non-payment. 
  • When store admin cannot limit each customer's purchase order values, he/she risks lacking running cash. 

B2B Company Credit makes it much easier to use Magento 2 Purchase Order. With Company Credit, now the admin can set a credit limit for wholesale customers. Customers can then use the available credit to checkout their purchase orders and settle the payment after some time or when using up their credit.

Real-life cases when you might want to enable our company credit use:

  • Allow special customers to make credit purchases
  • Let customers exceed their available credit to checkout
  • Help customers save time and money on settling invoices
  • Gain sales from customers not having enough ready money
  • Increase wholesale customer loyalty with attractive sales conditions
  • Understand customer demand and behavior, and make better inventory planning 


Let B2B customers checkout with credit

At checkout, wholesalers can now use their assigned credit to make payments for their purchase orders. They can buy unlimitedly within that limit, or even beyond it if the admin allows them to exceed it. 

Detailed credit tracking at frontend

In My Account Dashboard, B2B customers can check all the credit fluctuations in the Credit Limit tab. Credit Balance shows the credit limit, available and used credit while Log Transactions record every detail on credit updates. 

Easy credit monitor from backend

Admin can edit and track every change in his customers' credit balance through the customer detail page or customer grid. Mass actions for assigning and updating credit are also readily supported. 

Email tracking for all events

B2B Company Credit supports three email templates for sending notifications of credit changes: credit limit assigning/changing (to customer); customer's credit excess (to admin); updates in available credit (to customer). 

Credit excess management

Admin can enable/disable, at any time, the customer's privilege to checkout with more than his available credit.

Meanwhile, when checking out with an order value greater than his available credit, the wholesaler can either exceed it (if allowed by admin) or choose another payment method.



Click here to see our installation guide.




Make use of the default Magento purchase order

The default Magento 2 Purchase Order can only be restricted by country; therefore, the admin needs credit to control each B2B customer's credit purchases. 

Add Purchase Order details to sales documents

Like other payment methods, purchase orders with credit will be noted on all sales materials like order confirmation, invoice, and credit memo. 


  • Free Installation (Send us an email to sales@bsscommerce.com if you want us to install the extension for you)
  • Free 1-year Support
  • Free Lifetime Update
  • 30-day Money Back


Get instant support with our Live Chat.

Contact us by sending an email to sales@bsscommerce.com or leave us a message on Skype: support.bsscommerce.com.

Technical Specifications

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Seller profile

BSS Commerce

Seller contact


Current Version


Adobe Commerce platform compatibility

Open Source (CE): 2.4 (current), 2.3 (obsolete)

Commerce on prem (EE): 2.4 (current), 2.3 (obsolete)


Stable Build


13 December, 2022


Extensions, Payments & Security, Checkout Enhancements

Quality Report

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Installation & Varnish Tests


Coding Standard


Plagiarism Check


Malware Check


Marketing Review


Manual Testing


All tests were conducted on the latest versions of Adobe Commerce that existed for the compatible release lines at the moment of the extension submission. Latest versions of all other software were used, as applicable.

Release Notes

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  • Compatible with Open Source (CE) : 2.4
  • Compatible with Commerce on prem (EE) : 2.4
  • Stability: Stable Build
  • Description:

    1.0.6: Update: compatible with PHP8.1. Fix bug: run cmd s:d:c. Fix bug: mass action. Update: add field "Payment Due Date" in mass action. Update: validation for all fields in mass action.


  • Compatible with Open Source (CE) : 2.4
  • Compatible with Commerce on prem (EE) : 2.4
  • Stability: Stable Build
  • Description:

    Update: Email Reminder for Overdue Invoices & Net Terms; Fix bug: "Allow Excess" auto-change to Yes when setting up credit limit for customer


  • Compatible with Open Source (CE) : 2.3 2.4
  • Compatible with Commerce on prem (EE) : 2.3 2.4
  • Stability: Stable Build
  • Description:

    Update: Split template of Company Credit Info grid and Log transaction grid
    Compatible with Declarative Schema
    Do not support checkout with multi-addresses


  • Compatible with Open Source (CE) : 2.3 2.4
  • Compatible with Commerce on prem (EE) : 2.3 2.4
  • Stability: Stable Build
  • Description:

    v1.0.0: First Release


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The best place to start if you need help with a specific extension is to contact the developer. All Adobe Commerce developers have both a contact email and a support email listed.

Contact Vendor

Q & A

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