Overview
Back to topMagento 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
KEY FEATURES
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.
INSTALLATION GUIDE
Click here to see our installation guide.
DEMO SITES
BENEFITS
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.
POLICY
- 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
CONTACT INFORMATION
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
Back to topSeller profile
Seller contact
Current Version
1.0.6
Adobe Commerce platform compatibility
Adobe Commerce (on-prem): 2.4 (current), 2.3 (obsolete)
Magento Open Source: 2.4 (current), 2.3 (obsolete)
Type
Stable Build
Updated
27 April, 2023
Categories
Extensions, Payments & Security, Checkout Enhancements
Quality Report
Back to topAll 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
Back to top1.0.6:
- Compatible with Adobe Commerce (on-prem) : 2.4
- Compatible with Magento Open Source : 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.
1.0.5:
- Compatible with Adobe Commerce (on-prem) : 2.4
- Compatible with Magento Open Source : 2.4
- Stability: Stable Build
-
Description:
1.0.5:
Update: Email Reminder for Overdue Invoices & Net Terms; Fix bug: "Allow Excess" auto-change to Yes when setting up credit limit for customer
1.0.4:
- Compatible with Adobe Commerce (on-prem) : 2.3 2.4
- Compatible with Magento Open Source : 2.3 2.4
- Stability: Stable Build
-
Description:
1.0.4:
Update: Split template of Company Credit Info grid and Log transaction grid
Compatible with Declarative Schema
Do not support checkout with multi-addresses
1.0.0:
- Compatible with Adobe Commerce (on-prem) : 2.3 2.4
- Compatible with Magento Open Source : 2.3 2.4
- Stability: Stable Build
-
Description:
v1.0.0: First Release
Support
Back to topThe 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