Stop unpaid B2B invoices before they happen. As more wholesalers sell on net terms, a company can keep ordering well past what it already owes you — and you find out only when invoices go unpaid. TermShield is the bouncer at your B2B checkout: set a credit limit per company, and when their outstanding balance plus the current cart exceeds it, checkout is blocked with a clear message. Balances update automatically from your orders — no spreadsheets.

• Hard credit-limit block at B2B checkout (outstanding + cart over limit)
• Automatic outstanding-balance tracking, recomputed from your orders
• Color-coded dashboard: each company's limit, credit used, who's near or over
• Soft mode: monitor any company without blocking its checkout
• CSV import & export, AR aging view, and overdue alerts emailed to you