Store Credit Workflow

Step 1: Customer Login
Customer logs into account before beginning the checkout process.
Step 2: Use Store
Credit During the Review & Payments step of the checkout process, the customer elects to “Use Store Credit” as a payment option. The available balance is shown in parentheses If the available balance is greater than the order grand total, the other payment methods disappear.
Step 3: Credit Applied to Order
The amount of store credit that is applied to the order appears with the order totals, and is subtracted from the grand total.
Step 4: Customer Balance Adjusted
The customer’s available balance is adjusted when the order is placed.