In this guide, we'll walk you through the process of configuring payment options on Foundation's Seller Portal.
💡Remember, it's important to configure your payment options based on what works best for your business and your customers. Each payment option has its own benefits, so consider your business model when making your selection. The options you select will be displayed on the storefront and will be visible to the buyer during the checkout process.
Step 1: Log In and Navigate to Settings
Log into the Seller Portal and click on your profile icon in the lower left-hand corner. From the drop-down menu, select 'Admin'.
Step 2: Go to Configure Payment Options
Under 'Admin', click on 'Payments'. Here, you'll find an option called 'Select Payment Options'. Click on it.
Step 3: Select Payment Options
You'll see three main payment options that you can configure for your storefront: Instant, Net Terms, and On Delivery.
💸Instant Payment💸
Instant payment ensures that when an order is marked as shipped, the payment is immediately triggered and deducted from the buyer's card or account.
Under instant, you can select payments by card or payments by ACH. If you select both, the buyer will see both these options under instant payment during checkout.
💳Net Terms💳
Net terms means that the payment is triggered and deducted from the buyer's account a certain number of days after the order is marked as shipped. You can set the number of days for net terms.
Under net terms, there are three options: card, ACH and check in mail. You can set up different number of days for each and either enable all or any of them. For check-in mail, you can fill in the instructions about the details that would go on the check.
🚚On Delivery🚚
This payment method allows the buyer to pay a check on delivery. If this is selected, you can fill in the instructions about the details that would go on the check.
📩Need more help or further clarification? Email us at success@getfoundation.com.