This guide will walk you through the steps in how to make payments to your Suppliers/Creditors. Do note that your account needs to be approved before having access to this function.
Please be advised that you will have to pass your Supplier/Creditor List to your Sales/Account Managers or Payouts will be rejected. Do reach out to your Account Manager for a Template if required.
Step 1: Heading over to your Credit Line Account
Select “Loans” on the left navigation panel, and click on “Credit Line”.
Step 2: Select “Transfer”.
Step 3: Select the “Transfer to” and Click on Add Recipient.
Step 4: Fill up your Supplier/Creditor’s Information accordingly and Select “Next”.
Step 5: Select the Recipient and Input the Amount you would like to transfer. You may include a category for tracking purposes. Click on “Next” once you are done.
Step 6: You can then put a Note and also Upload the invoice for the payment.
Do note that the transaction will be rejected if the Invoice is erroneous.
Step 7: Upon Clicking “Next”, you are given a window to check your entry again for confirmation.
Step 8: Confirmation Page when the payout is being processed. You can check the transfer details by clicking the button.
