You have added orders to your Sellar Credit Tab, but how do you pay it off?
Things to remember:
Your Sellar Credit bill will come in the form of a statement. That statement will contain all the orders added to your tab for the calendar month.
The statement is due at the end of the next month. So, for example, a statement of all of June's orders added to your tab is due at the end of July.
You will be paying Hokodo and we will be paying the Suppliers.
Pay by Direct Debit
The easiest way to pay is with a Direct Debit to take the full statement amount on its due date.
If you set up a Direct Debit when applying for Sellar Credit, you will not need to do this.
Head to your Sellar Credit Tab by clicking your balance.
Click 'Settings' in the top right-hand corner to go to your Sellar Credit settings.
Click 'Manage in Hokodo' to open up the Hokodo dashboard. Hokodo will manage your Direct Debit
Use the 'Settlement Methods' menu option to either add or edit your Direct Debit details.
Once saved, your next payment will be taken by Direct Debit.
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.
All the details can be found in your Sellar Credit Tab
If you want to pay the whole statement:
Click 'Pay down tab' in your Sellar Credit Tab.
Choose the pay a statement option.
Find the statement you wish to pay.
Click the 'Make a payment' to reveal the bank details and reference.
If you want to pay for an individual invoice:
Find the order in the list you want to make a payment for and click to open it
Head to the 'documents' tab and download the invoice
At the bottom of the invoice you will see the bank details and reference.