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Shipping to some clients 'on account' some on Ccard
Hi,
We are implementing our ecommerce site based on the advance customisation version of NS. We have tested the cart and able to accept orders and have the payment process.
We also have quite a few B2B customers whom we operate 7, 14 & 30 day accounts with. When we test these accounts on the shopping.netsuite.com site, the Checkout process insists that we enter credit card details.
Is there a setting or feature that we need to enable to allow Account customers to process online without c'card details?
Coffeeguy
0