Overview
Offer Deferred Payment to your professional customers: 3 due date types (Days +, End Month +, End Month to), 2 payment methods (bank wire, cheque), automatic reminder of pending orders, tracking of deferred payments.
Features
3 due date types (Days + / End Month + / End Month to)
lpspaydiff module allows you to select the due date type you wish to offer to your professional customers: Days + / End Month + / End Month to.
You can also define the number of days (X) directly via the module configuration.
Example: order placed on 15/11 and X = 30
Days +: the payment deadline is X days after the order date = 15/12
End Month +: the payment deadline is X days after the end of the month of the day of the order = 30/12
End Month to: the payment deadline is the end of the month of X days after the date of the order = 31/12
2 payment methods (Bank wire / Cheque)
lpspaydiff module allows you to display payment information so that your professional customers can send their deferred payment via Bank wire and/or Cheque.
If neither of the 2 options is activated, you should indicate in an independent CMS page the other payment methods you wish to offer your professional customers for the deferred payment of their order.
Important: enabling these 2 payment methods in the lpspaydiff module configuration is completely independent of enabling the native PrestaShop Bank Transfer and Cheque modules.
Automated sending of an email to the customer with the payment information.
Eligible professional customer groups
lpspaydiff module allows you to select one or more professional customer groups eligible for deferred payment.
Only customers belonging to the selected groups will be able to pay for their orders with deferred payment.
Automatic reminder of pending orders
lpspaydiff module allows you to automate the reminder of pending deferred payment orders X days before the due date (value of X can be set directly from the module configuration), via a cron job that you can easily schedule in the free PrestaShop module "Cron tasks manager".
You can also regenerate the TOKEN of the cron job if necessary.
Automated sending of an email to the customer and the merchant when reminding pending deferred payment orders.
Tracking of deferred payment orders
lpspaydiff module allows you to track the progress of your deferred payment orders directly via a dedicated tab "Deferred payments" in your store's Back-Office.
Your customers will also be able to track their pending deferred payment orders from a dedicated tab "Deferred payments" accessible from the "My account" page.
Compatibility
lpspaydiff module is multistore and multilingual compatible.