Athenian Custom Payment Gateways for WooCommerce
built for connected commerce.
Structured WooCommerce payment paths for approved terms accounts, manual or offline payment context, PO and reference capture, due dates, credit checks, and reconciliation-ready order metadata.
Athenian Custom Payment Gateways for WooCommerce gives stores structured paths for non-card and account-based payments.
Support approved terms accounts, admin-only manual or offline methods, purchase-order and reference capture, due dates, credit checks, and reconciliation-ready order metadata without pretending every payment is a card transaction.
It fits B2B, wholesale, marketplace-originated, and operations-heavy workflows while WooCommerce remains the order and payment authority.
How Athenian Custom Payment Gateways fits the Athenian Platform
Platform role: A focused Cart, Checkout & Customer Service capability spanning Checkout & Assisted Ordering and Payment Methods & Tender Control.
Connected scope: Keep payment source, account eligibility, PO details, due dates, credit context, and external references attached to the WooCommerce order for support, fulfillment, finance, and marketplace workflows.
Operating principle: Represent the real commercial payment path clearly; manual and offline methods record externally settled payments without replacing a processor or settlement authority.
Documentation
Technical references, setup notes, and integration details for this product.
Approved terms checkout
Give eligible accounts a governed Net Terms path
Let approved customers check out with configurable terms labels, PO capture, due dates, role controls, and account-level credit validation.
- Restrict terms checkout to logged-in or approved account customers.
- Calculate due dates from configured Net terms.
- Collect purchase orders or account references at checkout.
Manual and offline payment context
Represent externally settled payments inside WooCommerce
Give staff an admin-only path for marketplace orders, ACH, wire, check, house accounts, or other payments handled outside normal storefront checkout.
- Keep internal payment methods hidden from ordinary customers.
- Attach external transaction or remittance references to the order.
- Reduce scattered notes and inconsistent reconciliation fields.
Reconciliation-ready order context
Keep payment references visible and searchable
Carry PO numbers, due dates, external references, payment sources, and terms context into WooCommerce admin and connected operational workflows.
- Give support, finance, and operations teams shared order context.
- Keep payment metadata aligned with actual commercial handling.
- Leave refunds, settlement, and accounting authority with their respective systems.