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What's New?
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Public API Documentation
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Front Office Features
Marketplace Accounting Features
Marketplace Accounting Features
- Buyer Accounting Profiles can be viewed in the Seller's dashboard by clicking on the wallet icon
- The following items can be set:
- Credit Limit
- Credit Status
- Invoice Due Date (Terms)
- The following items can be set:
- Buyer Statements are visible within the Marketplace Seller Dashboard. This can be sent via email or downloaded to PDF. To access the statement, click on the statement icon. This opens the document and will allow you to print, download or send via Email.
A Payment Gateway (Authorize.net, CardConnect, Global Payments) can be added by clicking on the Payment Methods. This gives the Seller the ability to instantly collect on shipments that occur in the Marketplace. - On the Collections Summary page, the Seller can identify a Marketplace Buyer indicated by the Marketplace icon. With the Invoice Due Date set, the terms are applied and tracked based on the value set in the Buyer Accounting Profile.