Shopify Plus B2B
Per-Order Payment Term Overrides for B2B Reps
Let sales reps override a B2B payment term on a single draft order without changing the company default — and have it survive checkout.
$29/mo flat · No free trial · No theme changes
The problem
A rep negotiates Net 45 for one big order, but the company default is Net 120. Natively, changing the term per order is clumsy and a checkout function can clobber the rep's choice.
The fix
On any draft order, reps can override the net days or set an exact due date. The override is locked so the checkout function won't overwrite it, and 'Reset to company default' restores the original in one click.
- Override net days or an exact due date per draft order
- Override survives checkout (won't be clobbered)
- One-click reset to the company default
- Company default stays untouched
Related
Net 120 Payment Terms on Shopify
Shopify B2B caps Net terms at Net 90. Offer Net 120 payment terms to wholesale buyers automatically at checkout, with optional deposits.
Net 210 & Extended Net Terms for B2B
Offer Net 150, Net 180, Net 210 and longer extended payment terms to B2B buyers on Shopify Plus — applied automatically as a calculated due date.
Custom Net Terms Beyond Net 90
Break past Shopify's Net 90 cap. Configure any custom net payment term for B2B companies and apply it automatically at checkout.