To create a BNPL order, the supplier should follow these steps:
Log in to the supplier dashboard
Select an approved buyer with an available limit
Add the invoice details
Submit the order
A step-by-step guide on how to create and submit a BNPL order on the Comfi platform.
To create a BNPL order, the supplier should follow these steps:
Log in to the supplier dashboard
Select an approved buyer with an available limit
Add the invoice details
Submit the order