Pay for Orders from Balance
The new parameter Enable payment for orders from the client's balance is added. It controls if the client can pay for the order from the client's balance. The parameter can be found in Settings ► General settings of the Online store, the tab Client part.
The amount of funds on the client's balance is displayed in the menu of the client's Profile, in the line Balance. The amount is displayed whether or not the parameter Enable payment for orders from the client's balance is enabled.
When the parameter is enabled, clients who have funds on the balance see the toggle bar Pay for the order from the balance on the Order placement page.
If there are not enough funds on the client's balance for full order payment, the amount available for debiting the balance is displayed next to the toggle bar.
If there are enough funds on the client's balance for full order payment, when the toggle bar is enabled, the block Payment method is hidden.
The toggle bar Pay for the order from the balance is also displayed on the following pages:
Order placement completion when paying online if the toggle bar is not enabled earlier on the page Order placement;
Online payment. The page is displayed when the items are paid for from the page Orders in the client's Profile.
Payment from the client's balance is available for online and offline payment.
When the order is paid for partially from the balance and partially offline, funds are debited from the client's balance after the client fully pays for the order and the retail outlet manager creates the respective payment document.
When the order is fully paid for from the balance, funds are immediately debited from the balance. The document Debit the account is created in Online store ► Documents.
Find the entire list of changes here.