B2B & Wholesale Commerce
We build B2B ordering systems with company accounts, customer-specific pricing, catalogues and wholesale workflows.
An account area for customers and staff to manage recurring service plans and their status.
Customers and support staff need a clear account of the plan being provided and the changes allowed to it. A subscription portal connects that view to renewal and payment references. It is useful when routine plan changes require manual exchanges between customer service and billing staff.
Records can hold plans, subscription dates, payment references, changes, cancellations and access status. The payment provider handles the agreed financial transaction, while the portal explains what service the customer is entitled to receive and what happens when a plan changes.
A customer joins a plan and receives access according to the confirmed payment or approval. They can request an allowed change or cancellation. Staff review exceptions such as failed renewals, and the portal shows the resulting service status without hiding pending decisions.
SFn can configure plans, self-service actions and renewal messages. Payment and access systems can be connected. Proration, grace periods and cancellation terms must come from the business and be tested before automatic billing-related changes are enabled.
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