Hello OroCommerce Experts,
I found out the document for payment term and integration and want to integrate this feature on my project.
“Payment term is a set of conditions required for the sale to be completed, e.g. the period that is allowed to a buyer to pay off the amount due. Payment terms may also include cash in advance requirement, cash collection on delivery, a deferred payment period of 10/20/30 days, etc.”
But not sure how to do it, I followed document and can’t get this works.
Please help me to do this.
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