Connect / Disconnect Square - Enable / Disable payment using Square in the B2B portal. Customers will need to have their payment terms set to 'None' or COD in order to be prompted for payment upon checkout.
Get paid via Square - Enable payment for past invoices, if any exist, from Square. Order History will need to show invoices on the B2B website. A payment notification email will be sent to the email address specified in the invoice Sale Type settings.