Trading deals with Payment Handling On
- When the terms of the negotiation have been confirmed by both the buyer and seller, the negotiation will automatically move on to the Payment stage as shown below:
Where can I initiate the payment process?
-
Through the Deal Payment section
- You will see a breakdown of the deal's value and your current available wallet balance
- You can initiate the process by clicking on Select Payment Method
- You can select more than one payment method
- This is limited to the available wallet balance and credit card 💳 or bank transfer to pay for the remaining amount.
- You can apply the wallet balance by clicking on the toggle ✅
- To learn if it's possible to change the payment method, you can check the article:
- To learn more about each payment method, check out the article:
- If you selected the option of Bank transfer, you can review all of Container xChange's Bank details on the invoice or in the following article:
Where can I find the Invoice?
- In this stage for Payment Handling ON deals, an invoice will be uploaded automatically to the Invoices section as shown below.
What are the next steps for the Buyer?
- The buyer will proceed to complete payment of the invoice's amount to xChange's bank account (all bank details can be found within the invoice).
- Once payment has been confirmed as received by xChange, the trading deal will be moved to the Release stage
- Check out this article to learn more about the Release stage:
Trading deals with Payment Handling Off
- The seller will provide an invoice in the Documents section, and you can then complete payment directly to the seller.
- After you have paid the invoice, please inform the seller in the trading deal's chat.
- As soon as payment is received, the seller will manually move the deal to the release stage and upload the release in the documents section.
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