What should I know about Due Amount ?

    The due amount increases according to sales (0.25% of sales  COD, 0.5% of sales stripe or PayPal)  , once the due amount reaches 25$, the customer must buy 25$ credits to pay his invoice. If not, the dashboard is restricted for 7 days, after a delay of 7 days to pay your invoice your store is blocked until the invoice is paid.

The customer's solvency pushes the 25$ ceiling to 50$, 100$, 300$, then to once a month invoice.  

In the case below, the due amount reached 25$ but the balance is less than the due amount (2$), the 2$ is deducted while waiting for the rest.

In the case below, the balance was empty so the deduction failed for the first two times, once the customer bought 25$ credits, the due amount was deducted.

In the case below the customer is solvable, so the ceiling is pushed from 25$ to 50$ the 100$.