Here you define the time frame in which you want your customer to pay you.
You can either select a credit term from the list (which can be customised) or you can decline the application
Once you select a credit term (including COD or Prepaid) and click Approve this Application, your customer will be sent an email informing them of your decision automatically.
Should you decide to decline the application instead, you will see a decline button.
This will also notify your customer by email.