The Payment method "Balance" for the Prep center client

1. The Payment method “Balance” provides processing client's shipments only after replenishment of the deposit. To set up this payment method go to the “Settings”- “Companies” menu, the “Finance” tab, and on the “Payment Method” field chose the “Balance” from the drop-down list:

2. The system will form the “Preliminary cost of lot” when a client forms a shipment- this is the preliminary cost of shipping services, which is decrypted on the “Cost” tab (the amount may change while processing by the Prep center):

3. If the preliminary cost of shipment services is more than the client's balance, the system will notify the client about it and indicate the missing amount. Also, here is a link to the manual on how to replenish the balance:

4. ! The system will not send such a shipment to the Prep сenter until the client's balance is topped up.