Turn off ability to order if a customer has past due invoices
under review
Jesse Bannister
Sellers would like to be able to hold orders until past due orders are cleared up.
<COMMENTS>
Steven Chung
Laura Zuniga This is a UX that could be considered for the Buyer Payment Method Authorization https://www.figma.com/file/gPbpbyko8V6VTRkB6WTwOy/Payment-Methods?node-id=0%3A1
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Internal
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September 8, 2021
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Reply
Sophie Oliver
marked this post as
UNDER REVIEW
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April 27, 2021
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Sophie Oliver
Hey Jesse Bannister! What would the ideal functionality look like for you (and other requesters)? Would it be something like a pop-up message notifying you that the customer you are creating an order for has outstanding invoices? Thanks :)
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April 27, 2021
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Jesse Bannister
Sophie Oliver: that would work. Just some level of alert. Maybe just an icon on the charge. Customer has past due. Card Expiring link to the orders page or card update page. see example.
Sophie Oliver
under review
Sophie Oliver
Hey Jesse Bannister! What would the ideal functionality look like for you (and other requesters)? Would it be something like a pop-up message notifying you that the customer you are creating an order for has outstanding invoices? Thanks :)
Jesse Bannister
Sophie Oliver: that would work. Just some level of alert. Maybe just an icon on the charge. Customer has past due. Card Expiring link to the orders page or card update page. see example.