Extend trade credit to B2B buyers with configurable payment terms (Net 7–90), real-time balance tracking, and automated overdue management.
Set a dollar/currency limit per company. Orders are blocked or flagged when the limit is reached.
Six configurable payment terms. Set a global default or override per company.
Every order placed charges the balance. Every payment recorded restores it. Live utilisation percentage always visible.
Configurable reminders at 7, 14, 30 days. Optional interest charges. Block new orders when past due.
Charges, payments, manual credits, refunds — all timestamped and auditable.
Allow customers to pay a minimum percentage of their balance, configurable per company.
Go to Settings → Features and confirm Company Credit & Net Terms is toggled on.
Go to Settings → Credit Settings. Set default credit limit, default payment terms, and overdue behaviour.
Open a Company Account → Credit tab. Set the limit and payment terms for this specific company.
Under Settings → Credit Settings → Eligible Roles, choose which roles see the Company Credit payment option at checkout.
When a customer pays, go to Company Account → Credit → Add Transaction. Select Payment, enter amount, save.
| Setting | Description | Default |
|---|---|---|
Default Credit Limit | Starting limit for new accounts. Set 0 to require manual setup per company. | $0 |
Default Payment Terms | Net 7 / 14 / 30 / 45 / 60 / 90 days | Net 30 |
Block When Overdue | Prevent new orders when balance is past due | Off |
Enable Interest | Charge interest on overdue balances (configurable %) | Off |
Require Approval Above | Orders above this amount need admin approval before credit is charged | None |
Partial Payments Min % | Minimum percentage of balance required for partial payment | 10% |
The module adds a "Company Credit" option to WooCommerce checkout. Eligible users select it and the order total is deducted from their company's available credit balance instantly. No actual card processing — it's an internal ledger.
Net 7, Net 14, Net 30, Net 45, Net 60, and Net 90. Default is Net 30. Override per company from the company Credit tab.
Checkout is blocked with a clear message. You can optionally require admin approval for orders above a threshold rather than blocking outright.
Yes. Go to Company Account → Credit → Add Transaction → Payment. Enter the amount and a reference note. The balance updates immediately.