When a Buyer places an order using Biller, Biller conducts a realtime fraud and credit check on the Buyer. Once the check is approved, the order can be fulfilled by the Seller. Biller buys the receivable, carries out the dunning and collection procedure for the Seller and takes over the Sellers accounts receivable for each purchased receivable.
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Modified on: Wed, 1 Dec, 2021 at 10:36 AM
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