The payment has left our bank and is on its way to your supplier.
You can still prepare the order. In the final step, select someone with signatory rights and send them a signature request. They’ll be notified to review, sign, and submit the order.
Bank transfers can take time to process. If your payment hasn’t been reflected after 5–7 days, contact support and we’ll help you check the status.
An order can be rejected if it doesn’t meet our requirements or if key information is missing. You can contact support for more details on your specific case.
If there are inconsistencies (e.g. different suppliers or currencies), the order may be flagged or sent back for correction.
Transfers to your wallet usually happen almost instantly. The invoice is settled once the funds are applied to it.
Understand when payouts happen, what to expect during processing, and how to handle mismatches. This article covers typical timelines, common reasons for delays, and what to check if numbers don’t match. Payout timelines Once your order is approved and signed, the payout moves through a few stages: * Review & a…
If the full amount isn’t received, your invoice may remain open or be marked as overdue. Make sure to cover any bank fees so the full amount arrives.
If the order hasn’t been processed yet, it may be possible to cancel it. Contact support as soon as possible for help.
We won’t be able to process the order. The payout currency must match the supplier invoice currency, so make sure they’re aligned before submitting.