What happens during the Payment Stage of a Trading deal?

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 find the Invoice?

• In this stage for Payment Handling ON deals, an invoice will be uploaded automatically to the Documents section as shown below. 

Where can I initiate the payment process? 

• Simply click on the Proceed with Payment button in the middle of the page.

• And choose an option. To learn more about each payment method, check out the article: Which payment methods are available in a Trading deal?

What are the next steps for the Buyer?

• The buyer will have to complete payment of the invoice's amount to xChange.
• Once payment has been confirmed as received by xChange, the negotiation will be moved to the stage of Release.
• Check out this article to learn more about the Release stage: What happens during 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.