LogoLogo
Online GuideTutorials & GuidesNewsNetset PDB
English (original)
English (original)
  • Welcome
  • Online Guide
    • Dashboard
      • Supplier Status Widget
      • Purchase Orders Widget
    • Orders
      • Orders
      • Purchase Orders
      • Create Combined PO (EOL)
      • Invoices
      • Uncompleted Orders
      • Returns
      • PunchOut - ADD-ON
    • Products
      • Products
      • Bundles
      • Focus Assortments
      • List of Products
      • Suppliers
      • System Suppliers
      • Supplier Import Logs
      • Manufacturers
      • Product Range Limitations
      • Product Range
      • Product Variations
      • Supplier Import Filters
      • Flags
      • Top Sellers
      • Warehouses - ADD-ON
      • Weight
      • Product Forms - ADD-ON
      • Product Notification
      • 1WorldSync SKU
      • Configurators
        • Aurdel Cable Guide
      • Expired Products
      • Product Option Groups - ADD-ON
      • Product Options - ADD-ON
      • Asset Inventory - ADD-ON
    • Shipping & Delivery
      • Shipping Matrices
      • Delivery Options
      • Delivery Sites
      • Category Settings
      • Supplier Settings
      • Geographical Areas
      • Shipping Test
    • Marketing
      • Promotion Items
      • Promotion Pages
      • CMS Pages
      • Front Page Sections
      • Menus
      • Page Footer
      • Page Header
      • Vouchers
      • Mail Forms
      • Documents (EOL)
      • Search Linking
      • Image Overlays
      • Additional Product Text - ADD-ON
      • Product Tags
    • Categories
      • Categories
      • Category Groups
      • Business Area - ADD-ON
      • Accessories
      • Product Menu Settings
    • Pricing
      • Price Logics
      • Rounding
      • Price Level Naming
      • Fixed Price Editor (EOL)
      • Fixed Price Lists
      • Price Logics Groups - ADD-ON
      • Bids
      • Price Test
      • Global Bids - ADD-ON
      • Cost Price Strategies
    • Customers & Users
      • Customers
      • Users
      • Customer Groups
      • Customer Segments - ADD-ON
      • Administrators
      • Sales Teams - ADD-ON
      • Resellers
      • Permission Profiles
      • Merge Customers
      • Single Sign on - ADD-ON
    • Payment Options
      • Payments
      • Payment Option Groups
      • Payment Providers
      • Taxes
      • Currencies - ADD-ON
    • Quotes
      • Quotes
      • Quote Requests
      • Quote Templates
    • Email
      • Email log
      • Mail Lists
      • Grabbed Emails
      • HTML Email
      • Email Templates
      • Mail Server
      • DKIM
    • Imports
      • Imports
      • Order Imports - ADD-ON
    • Exports
      • Exports
      • Single Object Exports
        • XML Sales Order
        • XML Purchase Order
      • Products Exports - ADD-ON
    • Statistic
      • Login Statistics
      • Active Users
      • Sales Statistics
      • Retailer Statistics
      • Product Statistics
      • Customer Group Statistics
      • Customer Statistics
    • Settings
      • Settings
        • 1WorldSync Logo Services
      • Admin Settings
      • Contact Info
      • Cookie Banner
      • Countries
      • Domains
      • Extrinsic Fields - ADD-ON
      • Files
      • Form Editor
      • Google Analytics
      • JavaScript
      • Languages - ADD-ON
      • Next Invoice Number
      • Next Order Number
      • Notifications
      • Order History Search
      • Order Status
      • PDF
      • Password Policy
      • Responsive Profile
      • Search Tuning
      • Translations
    • End of Life Features
      • Newsletter Email
      • Templates for Newsletters
  • Tutorials & How-to
    • Authentication and Security
      • 2-Factor Authentication
      • SPF Setup Instructions
      • DKIM Setup Instructions
      • reCAPTCHA Setup Instructions
    • Workflow and Process
      • Approval Process
      • Exports
      • Imports
      • Log in as an Customer/User
      • Setting up a Discount Using "Discount on General Price".
      • Project Database, PDB, Onboarding Manual
      • Dynamic HTML - ADD-ON
    • Techical Setup
      • Avalara Tax Calculator Setup Instructions
      • Google Analytics 4 Setup Instructions
      • URL Setup Instructions
    • Product Management
      • Alternative Products
      • Lists of Products - LOP
      • Focus Assortment
      • Setting up Display Categorys - ADD-ON
      • Asset Inventory - ADD-ON
    • Tips and How-to
      • How a Product is Identified in Nettailer.
      • How to benefit from Extrinsic fields & Product form.
      • Test order Delivery to ERP-Integration?
      • Keyboard Shortcuts for Administration Users
      • Markup vs Margin
      • Address Handling
      • Order Status
      • Using "Privacy Mode"
  • Explore add-ons for Nettailer
    • Orders
    • Products
    • Marketing
    • Categories
    • Pricing
    • Customer & Users
    • Payments
    • Quotes
    • Integrations
    • Settings / Other
  • Current Suppliers
  • Security & Accessibility
    • Accessibility requirements
  • News
    • Nettailer release 25.1
    • Nettailer release 25.0
    • Nettailer release 24.6
    • Nettailer release 24.5
    • Nettailer release 24.4
    • Nettailer release 24.3
    • Nettailer release 24.2
    • Nettailer release 24.1
    • Nettailer release 24.0
    • Archive
      • Webinar March 20th 2024
Powered by GitBook

Netset AB

  • Adelgatan 9
  • 211 22 Malmö
  • Sweden

Project database (pdb)

  • >> Create a support ticket

Get in touch

  • netset.com
  • support@netset.com
  • +46 40 20 88 00

Copyright © 2025 Netset AB all rights reserved.

On this page
Export as PDF
  1. Online Guide

Payment Options

Financing allows the store to show monthly financing options. The customer gets a choice of your pre-determined options of financing at the checkout.

The settings are:

Setting

Setting Description

Allow for funding

This activates the financing function in the store.

View the details link at the checkout

This will show an information link at the checkout area leading to a document that describes the terms and conditions for the finance. You can create or edit this document in Admin / Documents.

Name

Enter the name of the service you want to use.

Item

Define the following article number that you want to use with this service. This is used if you integrate Nettailer to your business.

Break-point

Defining the break point you want to use for financing, for example £300. This will apply to individual products or the total sum of the basket.

Fiscal Periods

Define finance periods are in the store in terms of months and tariffs. You should also set the default period.

It is possible to disable the finance function of a particular customer or at the customer group level.

Last updated 10 months ago