Commerce Credit

Manage customer credit limits, perform credit checks, process credit applications, and place or release credit holds.

How It Works

1. Create credit accounts for customers with limits and risk ratings.
2. Run credit checks before order approval.
3. Place credit holds on orders that exceed limits or have past-due balances.
4. Process credit applications with approval workflow.
5. Track credit transactions (charges, payments, adjustments).
6. Release holds after payment or approval override.

Usage

• MCP tools: create_credit_account, get_credit_account, update_credit_account, check_credit, place_credit_hold, release_credit_hold, submit_credit_application, review_credit_application, record_credit_transaction, get_customer_credit_summary.
• Writes require --apply.

Credit Account Statuses