Company Credit for WooCommerceOffer credit to encourage customer’s to speed up and increase the amount of their spending. The module helps tackle potential risks in offering credit by arranging accurate records of credit history and enabling updates to the limits and balances when needed.
↑ Back to topTo configure Review Settings, proceed to WordPress Admin > Company Credit > Settings.The configuration page contains two tabs: General setting and Emails.The General Settings tab shows the following settings for configuration:General Settings
Credit Limit – No value by Default, when credit limit is assigned, new customer get credit limit.
Minimum Order Total – User can set minimum order value to check at checkout page.
Maximum Order Total – User can set maximum order value to check at checkout page.
Email SettingsThe tab contains a grid with the following columns:
Status – the icon showing whether this type of email notifications is enabled or disabled;
Email – Email template name
Content – shows email type (e.g. text/HTML).
Recipients – shows whether it is an Admin email or customer;
Manage button – leads to Email Edit Page like.
Email TemplatesCredit Balance Updated – Credit Balance Reminder, email notification is sent to the Customer when changed in credit limit, update balance, new order received or refunded/cancelled order.Manage Email Templates:
Enable/Disable – The checkbox to enable/disable this email notification;
Subject – the input field for the email subject;
Email heading – The input field for email heading;
Additional content – The input field for additional information you want the customer to receive;
Email type – The drop box with the email type (HTML/Plain text).
Customer’s List on BackendAll customer with credit information details listed on the backend WordPress Admin > Company Credit > Customer’s the new customer automatically added into the list with default credit limit according to general configuration setting.Customer Credit Detail
Credit History with credit information display after click on customer name.
Email notifications are sent to customer after, credit limit or balance update.
Customer history Gird- Admin can see history details of the purchase, refund, cancelled of all customer’s orders.Checkout page on Store-frontViewing payment methodWhen on the store-front, cart proceeds with the product on checkout page, it display “Company Credit” payment method with available credits. Payment method option available if customer credit limit is more than zero or total available credit limit is greater than cart total amount. Customer can order in any currency selected by the currency switcher.“Credit Limit” tab in My accountThere are no credit history yet message appear in my account when no history is available. History with record and credit information displayed. Customer get all credit information with selected currency. Customer can change currency to view in ordered currency amount.