> For the complete documentation index, see [llms.txt](https://help.konnektive.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.konnektive.com/konnektive-crm/crm-setup/campaign-setup/adding-b2b.md).

# Adding B2B

The Buisness to Business (B2B) option can be enabled within the campaign. When using B2B, no payment will process at the time of the sale and a purchase order will be sent out to fulfill the payment. The order will enter a freeze status until payment is confirmed and is manually marked unfrozen. 

**Adding the B2B Option to a Campaign.**

Select **CRM → Campaigns** from the Navigation Side Bar Menu and edit the desired campaign.

In the General Details section under Billing Options, toggle **Accept B2B Orders** then click the blue **Save** Button.

<figure><img src="https://1103784913-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FiAC0G99SjXjSv2GM5PAE%2Fuploads%2FZ7FW3Kt7AwSDv0PA86LP%2FScreenshot%202026-09-08%20153650.png?alt=media&amp;token=514ce52f-8207-41ad-9861-2641f0dc9e4c" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
**Orders will be approved for shipment only after manually marked as B2B Paid on the order**
{% endhint %}

Products in a campaign with B2B. enabled still requires a Gateway account to be applied. Please review [this](/konnektive-crm/crm-setup/campaign-setup/adding-a-product-to-a-campaign.md) article to learn how to add a product to a campaign.

In order for purchase orders to be sent out an autoresponder needs to be setup of type **purchase order**. Do so by following the instructions here [**Auto-Responder Setup**](/konnektive-crm/crm-setup/campaign-setup/auto-responder-setup.md)**.**&#x20;

Also see the [**B2B Guide**](/konnektive-crm/fulfillment/b2b-guide.md) on how to mark purchase orders as B2B paid or unpaid.