Management of Payment Methods Between Customer and Supplier .
At SupFolio we have made a strategic decision regarding Supplier Payments. For the sake of transparency, we decided that each Supplier should have its own payment gateway and define the ways it wants to be paid by its Customers. Therefore, no transaction of the Platform goes through our Company Accounts.
You can set up a variety of payment methods from Customers to You. Depending on the selected payment methods, the Seller receives payments when a customer places their order or later. Customers can only place an Order and Pay with products from a single supplier at a time. This is technically necessary as the checkout process only uses the vendor's payment gateways.
It is possible to receive your Payments via Bank Card (through our cooperation with VivaWallet) or if you want to receive the Payments directly at a Credit Institution (Example National Bank, Piraeus, etc. then this possibility is provided with an extra charge). Note: This requires a seller to enter their own credentials for the specified payment gateways Requires full setup of each payment gateway used.
You can set up a variety of payment methods from Customers to You. Depending on the selected payment methods, the Seller receives payments when a customer places their order or later. Customers can only place an Order and Pay with products from a single supplier at a time. This is technically necessary as the checkout process only uses the vendor's payment gateways.
It is possible to receive your Payments via Bank Card (through our cooperation with VivaWallet) or if you want to receive the Payments directly at a Credit Institution (Example National Bank, Piraeus, etc. then this possibility is provided with an extra charge). Note: This requires a seller to enter their own credentials for the specified payment gateways Requires full setup of each payment gateway used.
Set up Payment Method.
After logging in to Back Office - Admin, go to Settings / Payment Method and there Define the Ways you want your Customers to Pay you. Example Credit, Manual Bank Deposit, Checks, Card Payments, etc. To make a payment method available and active after setting up the vendor, select the "Active" checkbox on the right side of the vendor payment method list.
Note: To activate Bank Card Payments from your Customers then you should select the Viva Wallet Portal. Otherwise please refer to our website and contact customer support for a quote on implementing a payment gateway for your store vendor payment method.
Updated on: 09/26/2022 - 02:31:00 PM