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Version: 4.0

Configuration

Payment Provider​

Credit Payum Bundle creates a new Payment Provider Factory. You therefore need to configure it in your CoreShop Backend:

payment_provider.png

With CoreShops Payment Provider Rules, you can define Rules for when this Payment Provider is valid for a given Order.

Customer​

Customer

For each customer, you can define a maximum credit limit. This limit is the total value up to which the customer is authorized to make purchases on credit.

Order Processing​

Both the Order Payment State and the Payments State are set to "Financial Hold." You can manually release the payment by selecting "Financial Hold" on the Payment section:

Order New

Note: The order is confirmed instantly. It's your responsibility to manually verify if the customer is eligible for a credit order before releasing the payment.

Release Payment

Upon releasing the payment, the Order Payment State updates to "Paid," and the Payments State changes to "completed."

Order Released