Amount due from the customer
When the product is not prepaid, its price is stored on the order as an amount to collect from the customer.
Cash collection / COD / Tbilisi
Delivery and customer payment collection, accounted for separately.
When the product is not prepaid, the order records the amount due from the customer; the delivery fee has its own payer and payment status.
Product priceFor the store
Delivery feeSeparate
Two amounts · two payment statesA money-flow record
Product value for the store. Delivery fee kept separate.
Separating the two amounts shows what the customer owes, what has been collected, and which amount belongs to the delivery service.
Delivery stays separate
The delivery fee is not mixed with product value and remains an independent order field.
Customer or store
Each order separately defines whether the customer or the partner store pays the delivery fee.
Independent payment states
Product value and delivery fee each have their own payment confirmation.
Store funds remain visible
Product value collected from the customer appears as money due to the store under the agreed settlement terms.
Due and paid
Analytics totals product value and delivery fees separately so the outstanding balance remains clear.
Product valueFor the store
Delivery feeSeparate record
ReportingDue / paid
FAQ
COD and payment records
Exact conditions are confirmed for each business during application review.
What does COD mean in this service?
It is an order where the product is not prepaid and its price is recorded as an amount to collect from the customer during delivery.
Are product value and delivery fee one amount?
No. Product value is collected for the store, while the delivery fee is accounted for independently.
Who can pay the delivery fee?
The payer can be the customer or the store, independently of whether the product itself is prepaid.
Where can a store see collected and outstanding amounts?
Partner analytics shows product value and delivery fees separately, including paid and due states.