Resolve Shopify Integration: B2B Net Terms Guide (2026)

The Resolve Shopify integration gives B2B merchants a practical way to add net terms to Shopify without rebuilding checkout or relying on manual invoicing. For merchants that sell to wholesale buyers, distributors, and procurement teams, that matters because payment flexibility is often part of the buying experience, not something handled after the order is placed. Resolve is built to help merchants offer net terms, automate core receivables work, and get paid faster while buyer payments follow their approved schedule. Official Resolve materials describe the platform as combining credit decisioning, invoice financing, payments, and accounts receivable automation in one workflow, with integrations across ecommerce and accounting systems.

For Shopify merchants, the core value is straightforward: add a net terms option to checkout, route buyers through Resolve’s approval flow, and keep your team out of spreadsheets, manual collections, and disconnected reconciliation work. Resolve also supports Shopify merchants using standard storefronts, while stores using Shopify’s B2B company accounts follow an additional configuration step so Shopify’s native payment terms don’t conflict with Resolve’s checkout flow.

This guide walks through how the integration works, how to set it up, what buyers see at checkout, how the funding flow works, and the implementation details that matter most during rollout.

Install the Resolve Shopify app, connect your Merchant ID and Secret Key, and activate Resolve as a payment option in your Shopify checkout flow. Resolve can advance up to 100% on approved invoices, while approved buyers pay on configured net terms. If you use Shopify B2B company accounts, keep Shopify payment terms set to No payment terms so the checkout flow can hand payment handling to Resolve.

Key Takeaways

• Resolve brings net terms into checkout: It lets Shopify merchants offer B2B payment terms as part of the buying flow instead of managing them manually after the order is placed.
• The integration fits into existing workflows: Resolve supports Shopify plus ERP and accounting connections, helping merchants connect checkout, invoicing, collections, and reconciliation.
• Funding can happen faster for approved invoices: Resolve can advance up to 100% on approved invoices so merchants do not have to wait through the full buyer payment cycle.
• Shopify B2B accounts need one extra setup step: If you use Shopify company accounts, payment terms should remain set to “No payment terms” so Shopify and Resolve do not compete for the same checkout logic.
• Buyer approvals are designed for speed: Resolve uses AI-powered credit decisioning, and some ecommerce purchases may qualify for instant approval.
• Resolve helps centralize post-purchase workflows: Beyond checkout, merchants can use Resolve for business credit checks, collections, invoicing, and broader B2B payments.

Why B2B Merchants Need Net Terms at Shopify Checkout

For many B2B merchants, net terms are not a special request. They are a normal part of how business buyers purchase.

Shopify’s own B2B documentation includes support for payment terms, company accounts, deposits, and B2B-specific checkout workflows. That tells you something important: for business purchasing, payment timing is often a checkout requirement, not just a finance-team conversation after the sale.

The challenge is operational. A merchant can absolutely offer terms manually, but that usually means separate approvals, off-platform invoicing, extra follow-up, and accounting teams reconciling multiple systems. As order volume grows, that process becomes harder to scale.

The Resolve Shopify integration turns that into a more embedded workflow. Instead of handling net terms through email threads and offline approvals, merchants can present a net terms option inside checkout and connect it to Resolve’s integrations, invoicing, and collections workflow.

What Is the Resolve Shopify Integration?

The Resolve Shopify integration is a Shopify checkout integration that adds a “Pay with net terms” option to the buyer journey and connects that payment method to Resolve’s credit, funding, and receivables workflow.

Resolve’s official integration documentation describes Shopify as a supported low-code or no-code ecommerce connection. The broader Resolve platform is built around embedded credit, invoice financing, and payments, with Shopify listed alongside other supported ecommerce and finance systems.

When a buyer chooses Resolve at checkout, the transaction moves into Resolve’s checkout flow. Depending on the implementation, the buyer may be redirected to Resolve or shown a Resolve modal to authenticate and confirm payment details. After the transaction is confirmed, the buyer returns to the merchant’s order confirmation flow.

This is different from a manual net terms process because the merchant is not creating a separate back-office workaround. It is also different from using Shopify’s native B2B payment terms alone, because Resolve is designed to pair checkout terms with funding, underwriting, collections, and net terms management.

Resolve vs. Other B2B Net Terms Options on Shopify

Operations and setup

Payments and risk

Bottom line: Resolve is a strong fit for Shopify merchants that want net terms to be part of checkout while also connecting that experience to funding, credit decisioning, and receivables operations.

Prerequisites Before You Start

Before setting up the Resolve Shopify integration, make sure you have the following:

On the Resolve side

• An active Resolve merchant account
• Your Merchant ID and Secret Key from your Resolve dashboard under Settings > Integrations
• A clear plan for how you want to use Resolve across checkout, credit, and receivables workflows

On the Shopify side

• Admin access to your Shopify store
• A live or test storefront where you can validate the checkout flow
• A clear understanding of how you currently capture, cancel, and refund orders inside Shopify

If you use Shopify B2B company accounts

• Keep Shopify company payment terms set to No payment terms
• If a company has multiple locations, each location should also use No payment terms
• Review Shopify’s B2B accounts and Resolve’s B2B guidance before going live

You do not need a fully custom implementation for the standard Shopify setup. Resolve also provides an API and checkout SDK for merchants that need a more tailored workflow.

How to Set Up the Resolve Shopify Integration: Step-by-Step

Step 1: Install the Resolve Shopify app

Start by installing the Resolve Shopify app and reviewing your current checkout flow. Resolve’s documentation positions Shopify as a supported low-code or no-code ecommerce integration, so most merchants begin with the app rather than a custom build.

Step 2: Link your Resolve merchant account

Open the app and connect it to your Resolve account using your Merchant ID and Secret Key. These credentials live in the Integrations area of the Resolve dashboard.

This connection lets Shopify send the checkout object into Resolve and allows Resolve to handle the payment authorization and order flow correctly.

Step 3: Configure Resolve as a payment method

Once connected, enable Resolve as a payment option in your Shopify checkout flow.

At this point, your store can present a “Pay with net terms” option alongside your other payment methods. Depending on your storefront setup, you may also want to conditionally show or hide the payment method for specific buyer groups.

Step 4: Review transaction handling before launch

Before going live, review how your team will process:

• Capture
• Cancel
• Refund
• Partial refund

Resolve’s Shopify documentation is clear that these actions are handled from within Shopify, not from the Resolve dashboard or Resolve API for Shopify transactions. If your store usually fulfills quickly, review your capture settings before launch.

Step 5: Test the checkout flow

Run a full test of the buyer journey before launch:

1. Add items to cart
2. Select Resolve as the payment option
3. Confirm that the buyer is routed into the Resolve checkout experience
4. Verify the return to your Shopify confirmation flow
5. Confirm your order and downstream handling behave as expected

Step 6: Go live and communicate the option to buyers

After testing, activate the live configuration and make sure your B2B customers know the option exists. Checkout availability is only useful if your buyers recognize it as part of your wholesale purchasing experience.

Resolve and Shopify B2B Company Accounts

If your store uses Shopify B2B company accounts, there is one setup detail that matters more than any other: company payment terms in Shopify should remain set to No payment terms.

Resolve’s Shopify B2B documentation explains why. If a company account is configured with Shopify payment terms such as Net 30, that company will not be able to check out with Resolve. Shopify and Resolve are trying to manage the same payment-timing logic, which creates a conflict.

The fix is simple:

• Set the company account to No payment terms
• If the company has multiple locations, set each location to No payment terms
• Then let Resolve handle the net terms workflow in checkout

Once that is done, the buyer can see the Resolve option at checkout and continue through Resolve’s credit and payment flow.

How the Buyer Experience Works at Checkout

When a buyer chooses Resolve at checkout, the goal is to keep the experience close to a standard ecommerce purchase while adding business payment flexibility.

Here is the typical flow:

1. Buyer selects Resolve at checkout
2. Shopify sends the checkout object into Resolve
3. The buyer is redirected to Resolve or shown a Resolve modal
4. The buyer signs in, creates an account, or confirms payment details
5. Resolve returns the buyer to the merchant’s success flow
6. The order is completed in Shopify

For approved buyers, the process is designed to move quickly. Resolve’s ecommerce materials also state that some purchases up to $25,000 may qualify for instant approval.

For merchants, the important part is that this is still a checkout-native experience. It is not an email-based application process bolted on after the sale.

How Resolve Pays You Upfront

Resolve is designed to help merchants offer buyer payment flexibility without waiting through the full payment term to improve cash flow.

Across Resolve’s official product materials, the company states that it can:

• Advance up to 100% on approved invoices in some workflows
• Provide funding within a day or within 24 hours for approved invoices in its core messaging
• Handle invoicing, reminders, and collections as part of the same workflow

In practical terms, the flow looks like this:

1. Buyer checks out using Resolve
2. The order moves into Resolve’s approval and payment workflow
3. Resolve advances payment on approved invoices
4. The buyer pays according to the configured terms
5. Resolve manages the payment and reconciliation workflow

That structure is one of the main reasons merchants adopt Resolve instead of running net terms manually. The merchant can offer terms without turning the finance team into a lender and collections desk.

Resolve Shopify Integration vs. Alternatives

If you are comparing options for B2B checkout on Shopify, the real question is not just whether you can offer terms. It is how much of the operational burden you want to keep in-house.

Resolve vs. Shopify native B2B payment terms

Shopify’s B2B tools support company accounts, payment terms, and deposits. That is useful if you want Shopify to manage B2B order timing inside the native account structure.

Resolve is a better fit when you also want buyer credit decisioning, funding on approved invoices, and a broader receivables workflow connected to checkout.

Resolve vs. manual net terms

Manual net terms can work for a small number of accounts, but they usually create extra work across approvals, invoicing, reminders, collections, and bookkeeping.

Resolve is designed to centralize those tasks in a single B2B payments platform rather than leaving them scattered across inboxes, spreadsheets, and accounting follow-up.

Resolve vs. factoring-style workflows

Resolve positions itself as a modern alternative to factoring by combining net terms, credit, collections, and invoice advancement in one product. That makes it relevant for merchants that want a cleaner customer experience and a more embedded workflow than a separate financing process.

Common Mistakes to Avoid

Even when the integration is straightforward, a few setup errors create avoidable friction.

1. Leaving Shopify B2B payment terms active

If your company accounts use Shopify payment terms instead of No payment terms, buyers will not be able to check out with Resolve.

Fix: Set each company account and company location to No payment terms before launch.

2. Ignoring capture settings

Resolve’s Shopify flow depends on how your store handles transaction capture. If your team has not reviewed Shopify capture behavior, the post-checkout workflow can get messy.

Fix: Review capture settings before launch and align them with your fulfillment process.

3. Assuming every buyer will be approved instantly

Resolve is designed for fast credit decisioning, but merchants should not promise identical outcomes for every buyer or every order size.

Fix: Tell buyers that Resolve is built for quick approvals, while some transactions may require additional review.

4. Launching without buyer communication

A new checkout option does not create value if buyers do not know it exists.

Fix: Add messaging to your wholesale pages, account onboarding, and sales conversations so buyers know they can request terms during checkout.

5. Forgetting blended-storefront rules

If you run B2C and B2B in one storefront, you may not want every shopper to see the Resolve payment method.

Fix: Use Shopify payment customizations or an approved app workflow to show Resolve only to the right customers.

Advanced Tips for Shopify B2B Sellers

Once the basic integration is live, a few decisions can improve rollout quality.

Use role-based visibility for B2B customers

If you run a blended store, configure Resolve so the payment option appears only for the right customer group. This keeps your DTC checkout cleaner.

Connect checkout to your finance stack

Resolve is most useful when checkout is not isolated from the rest of finance operations. Connect it to your broader integrations stack so reconciliation and customer records stay aligned.

Align sales and finance on the rollout

Your sales team should know how Resolve works, what buyers will see, and how to explain the benefit clearly.

Start with priority accounts if needed

Some merchants prefer to begin with their highest-value B2B customers before opening the workflow to a broader buyer base.

Key Terms: Resolve Shopify Integration Glossary

Net terms

A B2B payment structure where the buyer pays after the order date rather than immediately at checkout.

Advance pay

Resolve can advance payment on approved invoices so the merchant does not have to wait for the full buyer payment cycle.

Buyer credit decision

Resolve uses AI-powered underwriting and merchant data inputs to evaluate buyers for net terms eligibility.

AR automation

The process of automating invoicing, payment tracking, reminders, collections, and reconciliation rather than managing them manually.

Shopify B2B company accounts

A Shopify B2B feature for business buyers that supports company-based purchasing, catalogs, and payment terms. If used with Resolve, payment terms should remain set to No payment terms.

Resolve API and Plugin Documentation for Developers

Most merchants will use the native Shopify app, but Resolve also supports a more custom implementation path for technical teams.

Resolve provides:

• A checkout SDK
• An API
• Ecommerce integration documentation
• Support for custom checkout implementations

In Resolve’s documented ecommerce flow, the merchant sends a checkout object to Resolve, the buyer completes the Resolve payment flow, and the merchant stores the resulting charge token before showing order confirmation. Once the merchant is ready to fulfill the order, the charge is captured.

That makes the Shopify app the easiest route for most teams, but it also gives developers a path if the storefront or backend requires more control.

Compliance, Security, and Data Privacy

Security and privacy matter in any payment workflow, especially when buyer and business information are involved.

What the current source material supports clearly is this:

• Resolve publishes a privacy policy
• Resolve provides official product and implementation documentation
• The provided Resolve context does not explicitly list certifications such as PCI, ISO, or SOC

For merchants with internal security review requirements, the practical next step is to review Resolve’s current documentation and request any implementation-specific security materials during onboarding rather than relying on broad certification claims that are not stated in the source material.

How We Evaluated the Resolve Shopify Integration

Our evaluation focused on whether the integration supports the operational needs of B2B merchants using Shopify for wholesale or account-based purchases.

Who Should Use the Resolve Shopify Integration

The Resolve Shopify integration is a strong fit for:

• Manufacturers and distributors selling through Shopify to business buyers
• Wholesale merchants that need net terms inside the checkout flow
• Teams that want to pair ecommerce checkout with credit decisioning and collections
• Merchants that want faster cash flow on approved invoices
• B2B sellers that want checkout, payments, and receivables operations to work together

If your buyers expect terms and your team wants a more embedded way to support them, Resolve is built for that workflow.

Next Steps

If you want to offer net terms inside Shopify without turning the process into a manual finance project, Resolve is built to connect checkout, credit, invoicing, and collections in one system. Start by reviewing Resolve integrations, the core net terms product, and about Resolve to map the integration to your current Shopify workflow.

Frequently Asked Questions

Does Resolve work with standard Shopify or only Shopify Plus?

Resolve supports Shopify as an ecommerce integration, and Resolve’s documentation covers Shopify and Shopify Plus. If you use Shopify’s native B2B company accounts, that workflow has extra setup requirements, including keeping company payment terms set to No payment terms.

How do buyers complete a Resolve checkout in Shopify?

The buyer selects Resolve during checkout, enters the Resolve payment flow, then returns to your Shopify confirmation flow after confirming the transaction.

How quickly can Resolve fund approved invoices?

Resolve’s official materials say merchants can receive funding within a day in core workflows, and the platform can advance up to 100% on approved invoices depending on the transaction and configuration.

Can I hide Resolve from non-B2B customers?

Yes. Resolve’s documentation includes guidance for conditionally showing or hiding the net terms payment method in Shopify checkout so it appears only for the customer groups you choose.

Does Resolve help with reconciliation after checkout?

Yes. Resolve positions the Shopify integration as part of a broader receivables workflow that can connect invoicing, payment collection, and reconciliation through its finance and ecommerce integrations.

This post is to be used for informational purposes only and does not constitute formal legal, business, or tax advice. Each person should consult his or her own attorney, business advisor, or tax advisor with respect to matters referenced in this post. Resolve assumes no liability for actions taken in reliance upon the information contained herein.