B2B & Wholesale Net-Terms Checkout gives your approved trade buyers what they actually expect at checkout: the ability to place an order against a purchase order number and pay later on net-30 or net-60 terms — while everyone else continues to pay by card. ECOSIRE builds, installs and supports this for your specific store; it is not an instant App Store download.

Native Shopify (including the B2B/Plus features) offers limited deferred-payment behavior, and most off-the-shelf apps force one rigid flow onto every customer. We build the logic your wholesale operation runs on. Terms eligibility is gated by customer tags and B2B company/location metafields (for example net60_approved), so only buyers you have credit-checked ever see the PO and terms options. A lightweight credit-approval workflow lets your team review applicants, set a credit limit, and flip a buyer to approved — which updates the controlling tag/metafield via the Admin GraphQL API.

At checkout we surface the right payment paths through Shopify Functions (payment customizations) and B2B payment terms, so a tagged buyer sees "Purchase Order / Net Terms" while retail (B2C) carts only see card and wallets — your mixed B2B/B2C method rules, honestly enforced. Approved orders are tagged, an invoice is generated and tracked to its due date, and order/fulfillment webhooks keep status in sync. We can also wire an integration with a BNPL-for-business provider (such as Balance or Hokodo) so you get paid upfront while the buyer takes terms.

Everything is installed on a custom Shopify app in your store via OAuth, scoped to only the access it needs. Typical delivery is a few weeks depending on scope, with handover docs and ongoing support.