Easy return - no questions asked
Install, set up and take profit
Priority Help & Satisfaction Over Sales
B2B Deferred Payment Terms
Net 30 / Net 60 Deferred Payment + Automated Billing Reminders for B2B
Grant eligible B2B clients the convenience of Deferred Payment Terms—an additional payment option that marks their orders as paid upon checkout, letting them settle the actual bill later. Perfect for trusted corporate or VAT-registered customers, this feature automates billing reminders according to your set schedule. Meanwhile, you maintain complete control over outstanding orders, balances, and who qualifies for deferred payments. Tailor eligibility to specific criteria, such as customer VAT registration, minimum order count, or turnover volume, ensuring you extend this benefit exclusively to your most reliable business partners.
Once enabled, your authorized customers can choose this payment method at checkout, where the order is instantly processed as “paid” for streamlined fulfillment. The B2B Deferred Payment Terms module then keeps track of pending amounts, sending out timely notifications or reminders. As an administrator, you can review, manage, or revoke deferred payment privileges at any time. It’s a seamless, efficient way to boost B2B loyalty and foster stronger relationships with top-tier buyers—without compromising on your internal controls.
Key Benefits
- Hassle-Free Checkout: Let qualified B2B customers skip immediate payment, marking orders as “paid” right away.
- Automated Reminders: Configure personalized billing notifications at intervals you define.
- Full Control & Oversight: Monitor all deferred-payment orders, outstanding balances, and user eligibility in one place.
- Custom Eligibility Rules: Restrict deferred payment to VAT-registered clients, high-turnover accounts, or those with a specific order history.
- Stronger B2B Relationships: Provide VIP clients with flexible terms, encouraging repeat orders and long-term loyalty.
Offer Invoice Payment Terms to B2B Customers in PrestaShop
Prestashop invoice payment is the standard expectation for business customers: they place an order, receive goods, and pay within an agreed number of days. Without this capability, many B2B buyers simply will not transact with your store — their accounts payable process requires an invoice, not an upfront card payment. The B2B Deferred Payment Terms module adds full net-terms invoice payment to PrestaShop, letting you define payment periods, eligible customer groups, and order limits for approved trade accounts.
Unlocking invoice payment opens your store to wholesale buyers, procurement departments, and trade accounts that would otherwise shop elsewhere. It is one of the highest-impact features you can add to a B2B or mixed B2B/B2C PrestaShop store.
Customer Group Rules — Approve the Right Accounts for Credit Terms
Not every customer should have access to deferred payment. The B2B Deferred Payment Terms module ties invoice payment eligibility to PrestaShop customer groups — only customers you have moved into an approved trade group see the invoice payment option at checkout. You can set different payment periods (net 14, net 30, net 60) and order value ceilings per group, giving you precise credit control without any manual order intervention.
This prestashop invoice payment module integrates with your existing customer group structure and sends automated payment reminder emails at configurable intervals before the due date. Combine it with Tax Display Switcher so B2B buyers see ex-VAT prices, and Automatic EU VAT Checker to validate their VAT number during the account approval process. See all B2B tools in our Checkout Optimisation collection.
Overdue Management and Payment Tracking — Stay in Control
Offering invoice payment without visibility into outstanding balances is a risk. The B2B Deferred Payment Terms module gives you an admin dashboard showing all open invoices, their due dates, and payment status. Automated reminder emails go out before and after due dates, and you can suspend the invoice payment option for any customer who has an overdue balance — preventing new orders until the account is cleared.
For the complete B2B checkout experience, add Discount Exclusion Manager to prevent standard promotional codes applying to trade orders, and Trade Account for a full trade customer onboarding and application workflow that integrates cleanly with the deferred payment system.
Why is this module unique?
- Per-group payment terms — set different net periods and order ceilings for different trade customer segments
- Automated payment reminder emails at configurable intervals before and after the due date — no manual chasing required
- Admin dashboard showing all open invoices, balances, and payment status in one view
- Automatic suspension of invoice payment access for customers with overdue balances
- Integrates with PrestaShop's existing order and invoice generation — no separate invoicing system required
Use Cases
- business_centerWholesale Accounts — give approved wholesale customers the net-30 payment terms they require without any manual order processing
- receiptProcurement Departments — serve corporate buyers whose accounts payable process requires an invoice rather than an upfront card transaction
- peopleTrade Account Onboarding — set up new trade accounts with appropriate credit limits and payment periods as part of your standard approval workflow
- timerCash Flow Management — track all outstanding balances and automate chasing so your finance team does not need to manage invoice payment manually
-
Referencemprpaymentterms
-
PrestaShop CompatibilityPS 1.7 – 9.x
-
Pricing ModelOne-time Purchase
-
Module TypeFront & Back-office
-
GDPR RelevantNo
-
Business GoalBoost Conversions
-
External Account NeededNo
-
Module ComplexityFeature-Rich Module
-
Customer Journey StageConvert to Buyers
-
Works With PlatformNo External Platform
Adds Net 15 / 30 / 60 / 90 invoice payment options to your checkout so approved business customers can order immediately and pay within the agreed period — removing the biggest barrier to large B2B transactions. Per-customer credit limits automatically block the "Pay Later" option if a buyer's outstanding balance exceeds their limit, and automated email reminders chase invoices before and after their due date without any manual follow-up. A dedicated invoice ledger in the Back Office tracks every outstanding, upcoming, and overdue balance separately from your standard order list.
What customers say about us
Credit limit per customer with real-time balance
ImplementedAutomated billing reminder emails at configurable intervals (7/14/30 days)
ImplementedNo known issues
There are currently no open or resolved issues registered for this module.
- Addedadmin menu management via MenuInstaller for streamlined module setup
- AddedLicense management tab with key management and renewal options
- Addedself-healing integrity checks for automatic diagnostics and repair
- Addedcomplete FR/DE/ES/IT/PL translations
- Improvedadmin list columns with visual badge indicators and multiselect filters
- Fixedadmin list filters — sorting, searching, and filtering now work correctly on all columns
- AddedPS 9 / Hummingbird theme compatibility
- Addedautomated billing reminder emails at configurable intervals (7/14/30 days)
- Improvedbalance-tracking dashboard with overdue indicators
- Fixedpayment-terms label not appearing on PDF invoices
- Initialrelease: B2B deferred payment terms for PrestaShop
- InitialNet-30/60/90 terms assignable per customer group
- InitialOutstanding balance tracking per customer in back office
- InitialCompatible with PS 1.7.x and PS 8.x
Easy return - no questions asked
Install, set up and take profit
Priority Help & Satisfaction Over Sales
No reviews yet. Be the first to leave a review!
Write a Review