Offline payments
Offline payments support purchases that are completed outside an immediate online authorization flow. They are often used for B2B orders, procurement processes, and customers who need to pay by check, invoice, or purchase order.
Because payment confirmation may occur after the order is submitted, delivery timing, order status, review requirements, and customer documents depend on the selected workflow. Use the guides below to understand the available options and their operational implications.
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Checks
A check is a written order directing a bank to transfer a specified amount of money from the issuer's account to the recipient.
Invoices and purchase orders
Explore the guides and reference information available for Invoices and purchase orders.