Checkout & payment terms
Choose cash on delivery or account terms that match how your team pays — with VAT applied consistently from your configuration.
Checkout & payment terms
Checkout is built for B2B: transparent totals, the right payment methods, and terms that finance can reconcile.
COD or on-account
Offer pay-on-delivery for speed or invoice-friendly Net terms where your buyers are approved. Availability follows your policies.
VAT-aware totals
Line, cart, and checkout summaries use the tax configuration defined for your organisation — fewer surprises for AP.
Features
Everything you need for seamless operations.
Payment method selection
Present eligible methods per buyer with clear labels for COD vs on-account.
Net terms display
Show due dates and reference fields your finance team expects before the order is placed.
Order summary audit trail
Buyers see subtotal, tax, and total in one place before confirmation.
Contract-aligned pricing
Catalogue and contract prices flow through to checkout with the same rules used in the cart.
FAQs
- Only buyers with approved credit and the right permissions will see Net terms at checkout.
Explore more solutions
Keep building your procurement stack on ESENDEL.
- Credit visibilitySee limits and utilization before you commit non-COD spend.Read more
- Order approvalsRoute carts over spend limits or sensitive roles to approvers before orders are placed.Read more
- Orders & reorderTrack multi-supplier orders; reorder from history.Read more
- Returns & cancellationsRequest returns or cancel with reasons tied to your workflow.Read more