How to process Net 30 Payment requests.

Step1: Customer who wants to place an order using N30 payment needs to submit a credit application form from their account. For that, they will navigate to ‘My Account’ Section and fill the credit application form and will submit the same.


Step2: Then the customer will get a notification in their registered mail id. The email will inform them that a case is created in regarding B2B request. Below image is the email template. 

Step3: The WPP team can check the case created by navigating to ‘Manage cases’ as below.

Step4: In search bar, you can use ‘B2B request’/case Id.