Definition:
The entity of credit within BEES is responsible to establish the amount that a specific POC will have if they purchase products with a payment method that consumes the credit limit.
On the first screen, it is possible to note that this POC has an total limit of 12,000$, on the other hand, in the second screen the POC has the same limit however, it already consumed a large amount. For the second case, it is possible to observe that a credit statement is displayed to the user, including information such as the available balance, the consumed balance and the overall limit.
In BEES once a user places an order with a given payment method that consumes credit, it will be automatically deducted from the overall limit and be flagged as consumed balance.
Use Cases:
Let's assume a POC has 12,000$ limit available and has not yet made any purchase that consumes credit;
Once the POC purchases an order with the amount of 1,000$ and selects a payment method that consumes credit;
BEES will automatically deduct the order value, 1,000$, from the 12,000$ credit limit that the POC had available;
Therefore, after the purchase the POC will view:
Credit Limit: 12,000$;
Consumed: 1,000$;
Available: 11,000$.
Property |
Description |
BEES Customer |
BEES Suite |
Example |
---|---|---|---|---|
|
Identifier for all accounts which will receive the credit update, it is the POC unique identifier in the vendor ERP side. |
true |
true |
|
|
The consumed credit that the customer used. |
false |
true |
|
|
The credit that the customer used but past due. |
false |
true |
|
|
The amount of available credit left to place orders. |
true |
true |
|
|
Limit of the credit line, the credit which is being offered to the account. |
true |
true |
|