Managing pay later

Manage pay later, facilitate payment methods and strengthen the relationship with your customers, increasing the chances of loyalty.

Updated over a week ago

Sales made using pay pay later will be completed immediately so you can provide customers with a receipt for the purchase, just like any other payment method selected in the cart.

Control of payment of debits will be done through the account of each client in the Customers menu.

In your Kyte app 📱

  • At the bottom of the screen, you will find a summary of the total debts of your customers

  • If you want to filter only by those who have debts to pay, just click on Negative balance at the top of the list of consumers

  • All values ​​are updated in real time, as long as your cell phone is connected to the internet

  • It is worth noting that the numbers are recorded in their entirety and not for each sale made

To settle the debt:

  1. Select the customer in question

  2. Enter the Account tab

  3. Click Pay Debt

If you need to make an extra adjustment:

  1. Use the Adjust Balance option

  2. Take advantage of the notes field to assist in your internal control

    With this function, you can add promotional credits or cashback to build customer loyalty!

On Kyte Web 💻

Balances and debits will appear in the Balance column and will be separated by green and red colors.

To settle the debt:

  1. Select the customer in question

  2. In the Account field, select Subtract

  3. Enter the amount paid and click Subtract Amount

If you want to add a credit:

  1. Select the customer in question

  2. In the Account field, select Add

  3. ]Enter the amount paid and click Add amount

    With this function, you can add promotional credits or cashback to build customer loyalty!

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