Purchase Order Checkout
Purchase Order Checkout
Pay-on-account checkout for approved corporate buyers.
Enterprise buyers rarely pay by card at the point of sale; procurement processes demand purchase orders, cost centre allocation, and internal approval chains. Purchase Order Checkout introduces a dedicated pay-on-account method that sits alongside your existing gateways, restricted strictly to customer groups you have vetted and approved.
What's included:
- Lifetime plugin licence key
- 12 months of updates and support
- B2B account configuration workbook
- Priority email technical support
Key Capabilities
Restricted Access Control
The PO checkout method only appears for customer groups explicitly approved by your team.
PO & Cost Centre Capture
Buyers record purchase order numbers and cost centres directly on the order.
Live Credit Limit Checks
Orders are validated against each account's agreed credit limit before proceeding.
Approval Routing
Orders above threshold or risk criteria are queued for manual sign-off before dispatch.
Architectural Deep Dive
At checkout, approved buyers can capture their PO number and cost centre directly against the order, replacing upfront card payment with a deferred invoicing arrangement. The engine performs a live credit limit check against each account before allowing the order to proceed, preventing exposure beyond agreed terms.
Orders that require sign-off are automatically routed into an approval queue, giving your finance or sales team a clear point of control before fulfilment begins. Once approved, the order flows into your standard invoicing and dispatch process exactly as any other confirmed sale.
Technical Specification
| Platform compatibility | Available for both Shopify and WooCommerce |
| Access control | Customer tag and group-based restrictions |
| Licence type | Per-store, perpetual base |
| Delivery method | Digital download within 24 hours |
