After placing an order via Biller, the orders are in an accepted state. At the time of sending, it is the intention that you give Biller a signal by means of a capture/activation call. This is also the moment that Biller sends a payment request to the customer. So if shipping is much later, this is not a problem for the payment term, because it only starts then.
Can an employee of the seller (or another Biller customer) still adjust amounts/payment terms after processing the invoice? Print
Created by: Nicolas Godoy
Modified on: Thu, 13 Jan, 2022 at 9:18 AM
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