What are Net Payment Terms?
Net terms (such as Net 30, 60, or 90) allow authorized wholesale buyers to defer their payment for a specified period after an order is placed or fulfilled, aligning with traditional corporate cash flow and Purchase Order (PO) workflows. Corporate buyers rarely pay upfront with a credit card for massive pallet orders.
Digitizing Accounts Receivable
This digitization process is essential for modern b2b companies. It serves as a guide for migrating offline accounts receivable to the digital sphere, explaining how to configure deferred net terms, enforce credit limits per account, and vault credit cards for easy automated reordering.
Application Integration for SEO/AEO
Shopify Plus natively offers vaulted credit cards, manual payment methods, and invoice generation from draft orders. To manage these receivables on a standard plan, apps like BSS B2B Wholesale Solution and other specialized b2b saas tools become mandatory.
These tools manage tax-exempt display rules and suppress standard credit card fields for approved corporate accounts during the b2b checkout phase, ensuring compliance and smooth financial operations.