We are currently in a transitional period where you will pay both Hokodo and Two for your orders:
Orders placed in October - Due with Hokodo November 30th
Orders placed in November (before the 28th) - Due with Hokodo December 31st
Orders placed after we swap - Due with Two January 30th
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 Two and we will be paying the Suppliers for Sellar Credit orders.
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 on the Two Portal.
Head to the Two Portal using this link or through the Sellar Credit Tab (Found by clicking your balance in the top left corner of Sellar)
Log in to Two using your email address and the verification code sent to your email.
On the side menu, choose either invoices or statements. Depending on which one you want to pay back.
Use the 'Pay' button next to each invoice or statement, following on-screen instructions to make a payment.
These are instantly updated in Sellar.
Pay with a Bank Transfer (Hokodo)
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, clicking 'Hokodo 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.