Overview
What does the Sellar Credit Tab do?
โ See your credit balance: Know how much youโve spent and whatโs remaining for future orders.
๐ฆ Track every order: View all your Sellar Credit orders and see which venues are ordering from which suppliers.
๐ View monthly statements: Access detailed breakdowns of each statement, including all invoices and any credit notes.
๐ธ Pay down early if you wish: Not using direct debit? You have the flexibility to repay as much or as little as you like, any time before the payment due date.
Pay down tab
Don't wait till the due date to make a payment? That's fine pay down your Tab to free up your balance at any time.
You are able to make a bank transfer to free up your Sellar Credit balance, clicking the Pay down tab button will give you:
How much will be due at your next statement (your current tab)
A payment reference to be used for any payments to HOKODO
HOKODO's details to send a payment to (Account number and sort code)
Remember payments may take up to 4 days to be reflected in your account.
You can find more information on paying your Sellar Credit bill here.
Order Information
Here you can view all your latest Sellar Credit orders on your tab. This will include all the orders that are not yet placed against statements.
If your Sellar Credit account is linked across multiple venues you can filter this list by business to get a view of orders per venue.
For each order in the list you can click to open to find:
Details on your order including what was ordered and by who
Documents like invoices, credits etc which can be downloaded
The history of your order including acceptance and dispatch.
Payment Status | Description |
Pending | Till your order is dispatched by the Supplier this will be pending on your tab. |
Added to Statement | Once the order is dispatch the orders total gets added to your statement. |
Issued | The order has been added to an issued statement. We include its due date here |
Void | The order has been cancelled or credited. |
Overdue | A payment is overdue on the statement for this order. |
Statement
View all invoices and their corresponding statements.
Here you can:
View all the invoices that make up each monthly statement
Find invoice / payment reference number for making payments against each invoice (more info on ways to you Sellar Credit bill here)
Download invoices
If your Sellar Credit account is linked across multiple venues you can filter this list by business to get a view of orders per venue.
Settings
Change who has access to view and add orders to your tab.
This will take you to manage your Sellar Credit settings including who has access to see and use it. Information on all those settings can be found here.
Request limit increase
If you are looking to increase your Sellar Credit limit you can do so with Hokodo.
This will take you to the Hokodo dashboard where you can submit your request. More info on how to do this can be found here.