Electronics wholesale
Move high-value technology. Keep buyer cash available.
Give eligible business buyers 15–90 days to pay for devices, components and equipment. PastPay evaluates the transaction, pays you after the approved order is fulfilled, and manages the later payment.
Online, in-store and direct sales Approved non-payment risk transferred
Approved electronics order
Wholesaler receives paymentAfter fulfilment
Business buyer pays PastPay15–90 days later
Network and product figures updated September 2026. Eligibility and final terms depend on the companies and transaction.
Built around technology purchasing
Large baskets and short product cycles need better timing.
PastPay helps distributors remove payment friction without adding an internal buyer-credit operation.
High-value baskets
Help buyers purchase complete device fleets, networking equipment or components without one immediate cash outflow.
Fast product cycles
Give resellers and business customers room to secure current stock before models, prices or availability change.
Urgent replacements
Keep operations moving when a buyer needs to replace failed equipment or equip a growing team quickly.
A stronger technology trade account
Flexible for buyers. Predictable for distributors.
A clear digital payment flow supports larger, faster approved technology orders.
Win more of the order
Reduce immediate-payment friction so buyers can select the full equipment package their business requires.
Protect distributor cash flow
Receive the approved order amount from PastPay while the buyer keeps the selected payment term.
Move risk and administration
PastPay handles digital assessment, later payment and approved non-payment risk within the merchant agreement.
Every way business technology is sold
One payment method across ecommerce and assisted sales.
Keep the buying journey familiar whether customers shop independently or order through an account manager.
Find the right implementationB2B webshop
Offer payment terms directly in the digital checkout.
Store and showroom
Support assisted orders and in-person purchases.
Phone and email
Add PastPay to account-managed technology sales.
Portal, plugin or API
Choose the implementation route that fits your systems.
How PastPay works
From equipment order to settlement.
Four clear steps, with responsibilities visible throughout.
- 01
The buyer places an order
PastPay is selected for an eligible technology purchase in a supported sales channel.
- 02
PastPay assesses the transaction
The buyer sees the available limit, term and exact details before confirming.
- 03
You fulfil and invoice
Release or deliver the equipment and upload the corresponding invoice.
- 04
You receive payment
PastPay manages the later buyer payment while your team keeps selling.
Relevant customer example
MediaMarkt
Business equipment today, payment on better timing.
Corporate customers can use PastPay for eligible purchases at MediaMarkt and choose from 30, 60 or 90-day payment terms, helping them equip the business without paying the full amount immediately.
Financial accountability
Built for business-critical transactions.
MNB
Electronics payment FAQs
Questions electronics merchants ask first.
Practical answers for technology distributors, resellers and business buyers.
Why are flexible payment terms useful in electronics wholesale?
Business buyers may need high-value devices, components or replacement equipment before the related project or operating revenue arrives. PastPay can give eligible buyers 15–90 days to pay while the supplier receives the approved order amount from PastPay.
Can PastPay be used for laptops, monitors and other business technology?
PastPay can be used for eligible B2B purchases offered by participating merchants. The available amount, payment term and transaction details are shown before the buyer confirms the order.
Can electronics merchants offer PastPay online and offline?
Yes. PastPay can support webshop, phone, email, in-store and account-managed sales through supported plugins, an API connection or the PastPay Portal.
Can buyers make urgent or recurring technology purchases?
PastPay can support eligible repeat and urgent purchases that fit within the buyer’s available limit, subject to assessment of the buyer and transaction.
When does the electronics supplier receive payment?
Payment is typically made within one business day after an approved order has been fulfilled and its invoice is uploaded. Exact timing is confirmed during merchant onboarding.
Who manages buyer assessment and non-payment risk?
PastPay evaluates the buyer and transaction. For approved purchases, PastPay assumes non-payment risk within the scope defined in the merchant agreement.
Build a stronger technology offer