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What are Purchase Orders (POs)?

If you are selling your product to businesses, in certain organisations it can be a requirement for their procurement team to raise a Purchase Order (PO) ahead of payment.

In order for them to do this, you should have the Purchase Order payment method enabled under Vendor Settings > Checkout Settings.

The buyer should be sent to the Paddle Checkout as normal, choosing “Purchase Order” as their payment method during the checkout process. This will issue the buyer a Purchase Order indicating the product, price, and quantity of the purchase. In addition to a “Pay Now” link to settle the Purchase Order. Buyers are delivered their product(s) having settled the payment.

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