Buyer - Confirm Payment to Supplier

To verify your payment, head to the selected quote, scroll down and click on “See Invoice”. 

Then, click on “Record a payment” on the top right and enter the necessary details such as

• Date paid, payment method, Bank, Reference ID, Currency, amount, and files / images of your proof of payment. You may also include notes or comments.

After you’ve submitted your payment verification, you will receive an email acknowledging that you’ve submitted your proof of payment and is currently under review.

Once the supplier has reviewed your payment, you will receive an email that your payment has been confirmed.