Knowledgebase
Portal Home > Knowledgebase > Customer > Incorrect Payment Terms During Checkout
Incorrect Payment Terms During Checkout
Synopsis:
A user created a Retail Web Payment Term Group and selected the Credit Card as its Payment Term. He, then, changed the Default Retail Customer to use the same Payment Term. When he went through the checkout process with the account he created from the website, his expected payment term is different
Solution:
Make sure that the Payment Term Group assigned in Ship To Class Template was properly set up in the Customer module.
Also Read
No Bill To and Ship To are Generated During Customer Import
4456
Sales Tax Not Calculating for Customer That Uses Zip+4 Address
5991
Supported Credit Card Swiper for POS and CB Client
8722
How To Create Customer Refund
7663
Supported Credit Card Scanner Unencrypted In ERP Client – The MagShell®900 Magnetic Stripe Reader
11851