Set up a Direct Debit with Two
The easiest way to pay is with a Direct Debit to take the full statement amount on its due date. If you have already set up a DD with Two, you do not need to do it again.
Make sure you are signed in to Sellar with the correct Venue selected.
Use this link to head over to Two's DD setup.
Click 'CONTINUE TO SECURE SETUP' to get started.
In the new tab, fill in all the information on screen, making sure the same email is used as during the sign-up for Sellar Credit. Click 'Continue'.
On the next page, fill in all the details related to the bank account you wish to make a Direct Debit from and click 'Continue'.
You are all set up.
Pay Two with Open Banking
You can pay a whole statement or individual invoices by connecting your bank account to your Two account.
For both options, you will need to be in the Sellar Credit Tab. Access this by clicking your balance under your Venue Name.
To pay off a single invoice:
Find the invoice you wish to pay and click the 'Pay' button next to it.
This will direct you to Two's payment portal (you may be asked to sign in)
Checking the details, click 'Continue'. Here you might have to add your bank account if you haven't already.
Confirm your payment.
To pay off a statement:
In the Sellar Credit Tab, navigate to statements.
Find the statement you wish to pay and click the 'Pay' button at the top.
Choose the first option that you want to pay using Two's Portal
This will direct you to Two's payment portal (you may be asked to sign in)
Checking the details, click 'Continue'. Here you might have to add your bank account if you haven't already.
Confirm your payment.
Payments using Open Banking can take 24 hours to show
Pay with a Bank Transfer
You can manually pay your bill with the right references and details.
Manual payments can take up to 4 days to process and reflect.
For both options, you will need to be in the Sellar Credit Tab. Access this by clicking your balance under your Venue Name.
To pay off a single invoice:
Find the invoice you wish to pay and click the 'Pay' button next to it.
This will direct you to Two's payment portal (you may be asked to sign in)
This will show the bank account details and reference to use (If the wrong reference is used, your payment allocation will be delayed)
To pay off a statement:
In the Sellar Credit Tab, navigate to statements.
Find the statement you wish to pay and click the 'Pay' button at the top.
Choose the section option, thank you want to pay by a bank transfer.
This will show the bank account details and reference to use (If the wrong reference is used, your payment allocation will be delayed)
Want to include a remittance advice? Please email this over to support@two.inc