Customer Credit operates as one of Magento payment methods, i.e. “Purchase Order” or “Check/Money order” etc. Customer Internal Credit balance is rechargeable. Money can be loaded either by admin or by store account owner using “Recharge Code”. However, admin has extended functionality for managing customers. He can replenish or charge customer balance and every operation can be additionally commented. On multi website Magento stores admin can manage customer balance independently for each website regardless of different currencies.
Customer Credit extension allows funds to be transferred to the customer’s internal balance in an instant manner instead of periodic need to create discount coupons. Auto generation of a large amount of predefined Recharge Codes significantly simplifies the gift certificates/debit cards creation process.
Recently Added Features
Expire credits functionality
Staff name in credits reports
Ability to create credit rules of % type (% from order's total will be added to customer's account)
Ability to import/export recharge codes
Improved credit block behavior at cart page (less conflicts with custom themes)
Support for Magento API SOAP v2
All Features
Internal Credits
Ability to pay for the products and services using customer internal Credit Balance
Adds Internal Credit payment method
Ability to purchase internal credits (you can sell internal credits as standard products)
Ability to invoice orders paid by internal credits automatically (you can complete the orders fully paid by credits automatically)
Ability to choose Internal Credits when creating orders manually from Magento back-end
Ability to edit orders paid with credits
Credit Balance activity is being logged for customer and admin future reference (these logs are displayed in a customer's area and in the back-end when viewing a customer)
Ability to display "Credit Balance" column in customers grid in the back-end
Ability to send email notification to customer when admin changes internal balance
Notifications templates can be easily edited in the back-end
Ability to import / export customers' credits via CSV (using Dataflow Profiles)
Admin can add or deduct internal credit funds right under Internal Credit tab in the Customer Information section
Ability to select checkout attributes the credits should be applied to (Subtotal, Shipping & Handling, Tax)
Auto credit refund if an order is canceled or refunded (in case a customer pays with credit)
Ability to return credits instead of funds in case of offline refund
Ability to show a static block in "My Credit" section of a customer's area
Ability to allow using the internal credit functionality for specific customer groups (you can select customer groups, which will see the internal credit functionality at your site)
Ability to apply credits right from the cart page
Credit block in cart is developed the way of minimal conflicts with custom templates/themes and extensions
Recharge Codes
Ability to refill customer internal Credit Balance using pregenerated Recharge Codes for future purchases
Recharge Codes generation simplifies the process of the gift certificates/debit cards mapping
All Recharge Codes activity (codes expiration dates, codes usage) is stored and can be accessed via Recharge Codes section
Ability to export/import recharge codes via CSV
You can download a sample CSV file to see how it should be created before importing codes
Partial Payments
Ability to use credits with other payment methods
Partial payment will be automatically activated during the checkout when a customer doesn't have enough credits
Share Credits
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