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.
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.
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.
|
Feature |
Resolve Shopify Integration |
Shopify Native Net Terms (B2B) |
Manual Invoicing |
|---|---|---|---|
|
Setup approach |
App-based Shopify integration |
Native Shopify B2B configuration |
Manual internal process |
|
Shopify environment |
Shopify storefronts, plus Shopify B2B workflows with extra configuration |
Shopify Plus B2B company accounts |
Any plan |
|
Code required |
Typically low-code or no-code |
No |
No |
|
AR automation |
Yes, through Resolve workflows and integrations |
Limited to Shopify order/payment workflows |
None |
|
Buyer payment experience |
Net terms flow through Resolve checkout |
Payment terms managed in Shopify B2B |
Usually offline invoice collection |
|
Feature |
Resolve Shopify Integration |
Shopify Native Net Terms (B2B) |
Manual Invoicing |
|---|---|---|---|
|
Merchant funding |
Advance pay available on approved invoices |
Merchant waits based on payment timing |
Merchant waits based on payment timing |
|
Credit workflow |
Resolve credit decisioning |
Merchant-managed |
Merchant-managed |
|
Terms configuration |
Resolve supports net terms options including Net 30, 45, 60, and 90 |
Shopify supports payment terms such as net 7, 15, 30, 45, 60, and 90 |
Custom |
|
Collections workflow |
Resolve can manage invoicing, reminders, and collections |
Merchant-managed |
Merchant-managed |
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.
Before setting up the Resolve Shopify integration, make sure you have the following:
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.
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.
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.
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.
Before going live, review how your team will process:
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.
Run a full test of the buyer journey before launch:
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.
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:
Once that is done, the buyer can see the Resolve option at checkout and continue through Resolve’s credit and payment flow.
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:
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.
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:
In practical terms, the flow looks like this:
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.
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.
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.
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 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.
Even when the integration is straightforward, a few setup errors create avoidable friction.
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.
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.
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.
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.
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.
Once the basic integration is live, a few decisions can improve rollout quality.
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.
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.
Your sales team should know how Resolve works, what buyers will see, and how to explain the benefit clearly.
Some merchants prefer to begin with their highest-value B2B customers before opening the workflow to a broader buyer base.
A B2B payment structure where the buyer pays after the order date rather than immediately at checkout.
Resolve can advance payment on approved invoices so the merchant does not have to wait for the full buyer payment cycle.
Resolve uses AI-powered underwriting and merchant data inputs to evaluate buyers for net terms eligibility.
The process of automating invoicing, payment tracking, reminders, collections, and reconciliation rather than managing them manually.
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.
Most merchants will use the native Shopify app, but Resolve also supports a more custom implementation path for technical teams.
Resolve provides:
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.
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:
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.
Our evaluation focused on whether the integration supports the operational needs of B2B merchants using Shopify for wholesale or account-based purchases.
|
Evaluation Criterion |
Assessment |
Notes |
|---|---|---|
|
Setup simplicity |
Strong |
Native Shopify integration with documented implementation flow |
|
Merchant cash flow benefit |
Strong |
Advance pay available on approved invoices |
|
Credit workflow |
Strong |
Resolve handles buyer credit decisioning in the checkout process |
|
Buyer experience |
Strong |
Checkout-native experience with redirect or modal flow |
|
AR operations fit |
Strong |
Pairs checkout with invoicing, collections, and reconciliation workflows |
|
Overall |
Strong fit for B2B Shopify merchants |
Best suited to merchants that want checkout terms tied to broader receivables operations |
The Resolve Shopify integration is a strong fit for:
If your buyers expect terms and your team wants a more embedded way to support them, Resolve is built for that workflow.
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.
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.
The buyer selects Resolve during checkout, enters the Resolve payment flow, then returns to your Shopify confirmation flow after confirming the transaction.
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.
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.
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.