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In this article, you will learn how to schedule and manage your payments in e-commerce.
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Table of Contents
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What is a scheduled payment?
Scheduled Payments enable you to plan for future payments based on your payment terms. This feature helps you better manage cash flow while ensuring a good relationship with your vendors.
Key Benefits
Schedule payments according to your agreed payment terms
Maintain clear visibility of upcoming payments
Save time by automating regular payments
Reduce the risk of missed or late payments
Keep track of payment history in one place
Schedule a Payment
To schedule a payment when checking out an order from e-commerce, do the following instructions:
In the e-commerce, once you are ready adding products to your order, click on the cart icon.
Click on Checkout.
Select Schedule Payment and click on Continue.
Select a Payment Date and a Payment Method, and click on Place Order.
Once you schedule a payment, the system will automatically process your transaction on the selected date and notify you via email when the transaction is done. If you want to review your scheduled payments, you can do it from the Order Sumary screen.
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If you cannot see the scheduled payment option, your vendor may not have set up your payment terms. If you want to use this feature, please contact your account manager to request this featureit. |
If you want to modify the date , or payment method, or cancel a scheduled payment, do the following instructions:
In e-commerce, go to Order Summary.
Search the payment you want to modify and click on the scheduled date from the Payment Column.
Make the modification you need and click on Save.
FAQs
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If a scheduled payment fails, you'll receive a notification, and your vendor will be notified. You'll need to arrange an alternative payment method with your vendor or go to the order summary page and choose the Pay Now option to pay your order online. |
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Yes, you can modify a scheduled payment. |
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There are no additional fees for scheduling payments. Only applicable convenience fees configured by your vendor can apply and will be clearly shown before you confirm the payment. |
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Currently, scheduled payments must be for the full order amount. Contact your vendor directly for partial payment arrangements. |
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You can use bank transfers and credit and debit cards. |
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For the moment, not, but we are working on it to have it as soon as possible. |
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Yes, you can cancel a scheduled payment from the order summary screen. |
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The days you can select to schedule a payment are based on the payment terms your vendor configured for your account. If you would like to change this availability, please contact your vendor. |
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