- After both partners have confirmed the terms, an invoice will be generated, and the paying partner will be prompted to select their payment method.
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When the deal is accepted, the invoice will be added to the wallet.
- This does not mean the Credit Limit (Wallet balance) 💰 has been charged already.
- We will only charge the invoice to the paying partner's available wallet balance after they click on the option Use Wallet to Proceed
- In the example above, the paying partner has enough Wallet balance to proceed with the "Use wallet to proceed" option.
- After selecting this option, the deal will be moved to the Release stage instantly:
- The Supplier will be requested to provide the Pick-up Release Reference
What happens if I click on the Select Payment Method button?
- After the paying partner clicks on the Select Payment Method option:
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The paying partner will see the following payment method options:
- Wallet balance (if available)
- Credit Card
- Bank Transfer
- The paying partner can now select the payment method of their choice.
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It is worth noting that the Credit Card and Wallet balance payments are instantly credited to the deal.
- For Bank transfers, both partners would have to wait for xChange to receive the payment.
- If the paying partner selected Bank transfer as their payment method, after they click on Confirm & Pay, they will see the following:
What happens if I want to use xChange Wallet balance or Credit Card to proceed but accidentally click on Bank Transfer?
- You can review the article:
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