Credit on Account

The EPiServer Commerce sample site has functionality for adding company accounts in a B2B scenario. The checkoutThe procedure of buying one or more products in a webshop. Involves defining shipping and billing addresses, shipping methods and payments. procedure for company accounts includes by default the Credit on Account paymentThe verification of a money transaction in a website shopping situation. The e-commerce system most often needs a verification for a payment, in order to create the actual purchase order and complete the shopping workflow. method, where businesses can pay using company accountA user account that can be created under a Contact. Once an Account has been created, the Contact can be assigned Roles and access the Commerce Manager. A user account is automatically created for a user who registers from the front-end public website which allows a customer to login prior to checking out. They default to the "Everyone" and "Registered" roles and permissions. credit. Refer to the EPiServer Commerce developer documentation for more information on how to configure the different payment providers available.

Version: EPiServer Commerce 1 R2 SP2| Last updated: 2012-09-20 | Copyright © EPiServer AB | Send feedback to us