Step 6 - Payments

Different payment options will be available and as of now offering Credit Card & Terms/Credit Limit.

Credit Card Payment

We will be using Payment processing: Accept payments anywhere | Authorize.net as Payment Gateway for credit card payments.

Customer will be able to edit the Credit Card Billing Address using the edit icon placed on Credit Card Billing Address.

Terms/Credit Limit

1. It can be enabled/disabled from admin for specific companies or for all.

2. Using this method customer will be able to place & order using their store credit & pay for that invoice later as per the defined Terms.

3. As of now we will be managing it using Magento module only.

4. In case customer doesn’t have adequate store credit available for the order he will not be able to place the order using Terms

5. Term Balance will be shared amongst the Admin Customer and Staff Members of the Company 

6. If Customers have $1000 Credit Limit and they are trying to Place $1500 Order, they will have to use Credit Card to Pay for that Order. Terms Customers CAN NOT pay for an Order which is higher than their Credit Limit. (Terms and Credit Card Payment Methods Can't be used in One Order)

7. The Dealer Portal (Super admin) will assign the refunds / store credits to respective companies, they will assign / add it to Terms Balance only and that will be synced to Magento and Terms Customer can use it as Terms Balance Only.

ACH / eCheck

As of now we will not be offering this function in OMS, but it can be implemented as a custom requirement in the respective project as per business need.