Connect payment terms, due schedules, and customer payment methods to your systems
Enable this ShopifyConnector Extension to sync high-value cashflow signals: B2B payment terms, due schedules, and customer payment method lifecycle changes—powering credit control, reminders, reconciliation, and payment operations.
Why enable this extension?
Because an “order” isn’t the same as “collection” or “payment conditions”. In B2B net-terms flows, you must keep in sync:
The customer’s terms.
When payment is due.
Whether a customer adds/updates/revokes a stored method.
How that propagates into ERP/CRM/finance.
Shopify provides webhook topics such as payment_terms/*, payment_schedules/due, and customer_payment_methods/*.
Keep your CRM/ERP aligned
Enforce B2B governance
Automate B2B onboarding
Improve reporting
Real-world business use cases
1) B2B net terms and credit policy sync
2) Due-date workflows: reminders and dunning (AR)
3) Approval workflows when terms change
4) Customer payment methods lifecycle (stored payment ops)
5) Support workflows for payment-method issues
6) Finance BI: aging, DSO, and cashflow forecasting
Connect Shopify with your system
FAQ
Is this only for B2B?
Payment terms/schedules are mostly B2B; customer payment methods are useful whenever you need to react to stored method lifecycle changes.
Why is sc.payment_schedules/due valuable?
It enables due-date automation: reminders, dunning workflows, and cashflow reporting.
What if a customer revokes a payment method?
sc.customer_payment_methods/revoke lets you remove authorization downstream and avoid invalid billing attempts.
Real-world business use cases
Which events does this ShopifyConnector Extension enable?
- Payment terms
- sc.payment_terms/create
- sc.payment_terms/update
- sc.payment_terms/delete
- Due schedules
- sc.payment_schedules/due
- Customer payment methods
- sc.customer_payment_methods/create
- sc.customer_payment_methods/update
- sc.customer_payment_methods/revoke
Tell us your systems.