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On Account

Create multiple On Account payment options​

Where to find it: Admin → Payment V2 → Add Processor

When you'd use this: You want to offer several offline or deferred payment options with different names and rules — for example, "On Account" for approved credit customers, "Cash on Delivery" for COD orders, or "Net 30" for specific terms.

Set it up:

  1. Navigate to Payment V2 in your admin
  2. Click Add Processor
  3. Select On Account as the payment method type
  4. Give this instance a unique name (e.g. "On Account", "Cash on Delivery", "Net 30")
  5. Configure any additional settings for this payment option
  6. Save your changes
  7. Repeat steps 2-6 to add another On Account instance with a different name and configuration

Using it day-to-day:

Each On Account instance you create will appear as a separate payment option at checkout. You can configure different rules, labels, and availability for each one to match your business needs.

Troubleshooting:

  • "Processor type already exist" error when adding a second On Account method — Each On Account instance must have a unique name. Make sure you're using different names for each one (e.g. don't name them all "On Account").