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.

Orders will be approved for shipment only after manually marked as B2B Paid on the order

Products in a campaign with B2B. enabled still requires a Gateway account to be applied. Please review this 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.

Also see the B2B Guide on how to mark purchase orders as B2B paid or unpaid.