- Enable ePay payments for all customers
- If you check this all retailers in Traede will have access to pay by credit card when placing an order in the B2B webshop - Instant capture
- Should not be checked. All captures should be made in ePay admin modul (https://admin.ditonlinebetalingssystem.dk/admin/login.asp) - Allow customers that are required to pay with credit card to choose Invoice or Credit Card payment
- - Pay before order is created
- Checking this will mean that when an order is placed in the B2B webshop by a retailer they will be asked to pay right away before the order is accepted. - Credit card icons
- Choose the payment cards that you accept - Change payment term on order when paid by credit card
- If you have a customer how has ie. 8 net when paying by invoice (bank transfer) but on a specific order chooses to pay by credit card then Traede can automatically change the payment term of the order to a different payment term ie. Paid by card