In this article, you will learn how to schedule and manage your payments in e-commerce.
User Roles: Customer.
Table of Contents
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 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.
If you cannot see the scheduled payment option, please contact your account manager to request this feature.
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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