Configuring your COD payment cycle
To configure your COD payment terms, you need to follow the below-given steps:
From the header, navigate to Settings > COD payment cycle from the dropdown.
You will be redirected to the COD payment cycle page.
Choose a plan to advance your payouts.
- Click on Activate
- Select the checkbox and click Confirm Switch.
Once done, you will be able to track and reconcile COD payments on your Eshopbox workspace.