B2B Deferred Payment Terms

Net 30 / Net 60 Deferred Payment + Automated Billing Reminders for B2B

Price: €129.00

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

  1. Hassle-Free Checkout: Let qualified B2B customers skip immediate payment, marking orders as “paid” right away.
  2. Automated Reminders: Configure personalized billing notifications at intervals you define.
  3. Full Control & Oversight: Monitor all deferred-payment orders, outstanding balances, and user eligibility in one place.
  4. Custom Eligibility Rules: Restrict deferred payment to VAT-registered clients, high-turnover accounts, or those with a specific order history.
  5. Stronger B2B Relationships: Provide VIP clients with flexible terms, encouraging repeat orders and long-term loyalty.
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€9.99/mo
build Professional Setup We fully configure the module to your needs — all options set, tested & verified within 1 business day. +€29.00
palette Visual Integration CSS & template adjustments to match your theme — includes cross-device verification and screenshot review. +€49.00
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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.

PrestaShop invoice payment module — B2B deferred payment terms and net 30 checkout

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.

PrestaShop invoice payment module — customer group credit terms and payment period configuration

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.

B2B invoice payment PrestaShop — overdue tracking and automated payment reminders

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

  • Wholesale Accounts — give approved wholesale customers the net-30 payment terms they require without any manual order processing
  • Procurement Departments — serve corporate buyers whose accounts payable process requires an invoice rather than an upfront card transaction
  • Trade Account Onboarding — set up new trade accounts with appropriate credit limits and payment periods as part of your standard approval workflow
  • Cash Flow Management — track all outstanding balances and automate chasing so your finance team does not need to manage invoice payment manually
  • Reference
    mprpaymentterms
  • PrestaShop Compatibility
    PS 1.7 – 9.x
  • Pricing Model
    One-time Purchase
  • Module Type
    Front & Back-office
  • GDPR Relevant
    No
  • Business Goal
    Boost Conversions
  • External Account Needed
    No
  • Module Complexity
    Feature-Rich Module
  • Customer Journey Stage
    Convert to Buyers
  • Works With Platform
    No 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.

Have a question about this product? Our experts are here to help. Ask anything about installation, compatibility, or specifications.
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What customers say about us

5.0 (1 review)
Gasp

Great work and support

Great work and support
5.0 (3 reviews)
Rafał Butanowicz
Niesamowite doświadczenie i znajomość Prestashop. Każdy minimalny błąd analizowany i poprawiany. Bardzo dobry kontakt podczas realizacji zlecenia
Wojtala Garage
Jest to najlepszy informatyk / programista jakiego znam. Gość jest geniuszem do wszystkich spraw związanych z prowadzeniem strony internetowej oraz sklepu internetowego. Usługi warte każdych pieniędzy, polecam!
Edeo PL
Very professional service. The store staff has a customer-focused approach. They effectively helped us select the most optimal solution for our store, then efficiently guided us through the technical aspects of the implementation process. They also provide ongoing support in managing and promoting our website. We highly recommend them!
2 Implemented
2 requests

Credit limit per customer with real-time balance

Implemented
Set a maximum outstanding credit per B2B customer. Show remaining credit on the checkout page and block orders that exceed the limit.
Karen Mitchell Jun 18, 2025
Response: Added in v1.2.0! Per-customer credit limits with real-time balance display, automatic blocking, and admin override capability.

Automated billing reminder emails at configurable intervals (7/14/30 days)

Implemented
Automated billing reminder emails at configurable intervals (7/14/30 days)
mypresta.rocks Jan 26, 2026
Response: Shipped in v1.1.0!
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View all known issues
v1.2.02026-04-20
  • 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
v1.1.02026-01-26
  • 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
v1.0.02025-04-29
  • 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
30 days return right
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