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Digital Commerce for Advantage Platform

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Adobe Sign ServicesAdvantage Platform AdministrationApprovals for Advantage PlatformApprovals for SalesforceBilling for Advantage PlatformBilling for SalesforceCLM for Advantage PlatformCLM for SalesforceContracts for SalesforceCollaborateComposer for Advantage PlatformComposer for SalesforceContractsConga for Google DocsConga Upgrade ProgramContract Intelligence (Standalone)CPQ for Advantage PlatformCPQ for SalesforceDeal MaximizerDigital Commerce for Advantage PlatformDigital Commerce for SalesforceDiscovery Agent for Advantage PlatformDiscovery AI for SalesforceDocusign ServiceseSignature Integration with Advantage PlatformGridInvoice GenerationMix FormsOrchestrateOrder Management for Advantage PlatformOrder Management for SalesforcePartner Commerce for Advantage PlatformPartner Commerce for SalesforceQuote GenerationSign for Advantage PlatformSign for SalesforceSmart SearchTest AuthorTurboEnginesX-Author for Contracts 1.0 (Classic)X-Author for ContractsX-Author for Contracts Advanced for Advantage PlatformX-Author for Contracts Advanced for SalesforceX-Author for ExcelX-Author for Migration Manager for Advantage PlatformX-Author for Migration ManagerRelease NotesGeneralDocs by Release

Conga Product Documentation

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Digital Commerce for Advantage Platform

Orders Management

Using Pay Later

Pay Later feature allows registered users to place the order while choosing to pay at a later time, providing a flexible checkout experience.

When selected, the Payment Status field appears in the Order Summary section of the Order Details page for reference and tracking.
Important:

The Pay Later option is unavailable for guest users.

Note: Administrators must add the Payment Status field to the OrderOverrideAllowedParams settings for it to appear in the Order Summary section.
  1. Go to the desired product, click Add to Cart, then click the cart icon beside the account name and select View Cart.
  2. Click Begin Checkout from the cart summary page.
  3. Select the Primary Contact from the list.
    Note: The Primary Contact field is mandatory. The Preview Order becomes enabled only after you enter and select a primary contact.
  4. Click Preview Order. Review Order section appears.
  5. Click the ellipsis icon next to Place Order & Pay.
  6. Click Pay Later.
Order is created and the Payment Status is set to Pending and appears in the Order Summary.
User Guide
Conga
Digital Commerce

August 10, 2026