API ordering supports multiple payment methods. Only checkout profiles using one of these methods below can be used in API ordering. Credit cards[(EC)]  or alternative payment methods, such as Alipay, WeChat, or Unionpay are not supported at this time for API ordering.

• Bank transfer – This payment method is offered in a number of countries and currencies. Any customer with a bank account can initiate bank transfer and does not require onboarding. Bank transfers typically do not have any transactional limitations and therefore promote higher purchasing power and flexibility. In order to comply with customers’ internal authorization and compliance procedures, you will be asked to provide an email address of an approver upon checkout profile creation. That could be a person authorized to initiate payments on behalf of your company. However, for API ordering the approver will default to your company account’s administrator. Upon order placement, the approver will receive an email from TI with instructions to complete the approval process. The approver has three days to accept the order before its expiration and cancellation.  Upon successful approval, TI must receive the payment in full within eight days or else the order will be cancelled. For more information regarding this payment method please visit our FAQ.
• net 30 terms with Apruve – Apruve is a platform TI uses to manage their terms and invoicing program for online purchases. If approved, Apruve manages invoices, payments and payment reminders for TI.com purchases made with net 30 terms. Learn more about how to apply for a line of credit with Apruve and be sure to check out our FAQ.
•  Direct line of credit with TI – Our direct customers who have completed the onboarding process for direct order fulfillment and have an existing line of credit setup with TI, can use their credit line for their TI store purchases as well. Contact your local sales representative to learn whether you are eligible for this payment option.

Need to update a checkout profile payment method to support API ordering? Direct your administrator or buyer to our  FAQ for help on this task.

Note that API ready checkout profiles will have a copy button available.

To update the payment method, an administrator or buyer has to select the pencil icon from the checkout profile page

 On the Edit Checkout Profiles page, scroll down to the question, “How would you like to pay?” and change the payment method in the drop-down menu.

Click Next through any remaining categories. Click Save.