Store Credit allows admins to load credit directly to a users account. The user can sign in to their account, and see their store credit balance from any page in the top right hand corner.

During checkout, the user can apply store credit as payment towards their order. If their store order total exceeds their available store credit, the user can choose to pay the remaining balance with a credit card.

There are also options to automate store credit distribution. You can load a configuration so that as any new account is registered, the user automatically receives $XXX.XX in store credit.

There are options to automatically refresh the credit which include:

1. Annual - resets on January 1

2. Quarterly - resets on January 1, April 1, July 1 and October 1

3. Monthly - rests on the first day of each month

4. Never - never resets. New credit must be manually added.

Credit from the previous time period does not roll over. It is use it or lose it. This provides incentive for your employees to act now and put your branded merchandise to work.