Credit Line Repayment

The Billing Period for each Credit cycle is 30 Days. Say if you are provided with the credit line on 1st January, you will be billed till 31st January and the repayment is in the next 10 days i.e. 10th February.

For paying the Credit Bill, kindly follow the below steps:

Kindly Navigate to Cards > Expenses > Company > Credit.

Step 1 - Refer your invoice

Your invoice will be generated at the end of the billing cycle and will consist of a monthly statement detailing all utilization during the month. To download it, go to the "Credit" section on the dashboard.

Step 2 - Ensure available funds in the Bill Pay balance

To make repayment before the due date, you need to have funds in your Bill Pay balance or you can top up the funds by sending funds to the bank details mentioned in add money section.

Go to the "Credit" section and click on the "Pay Now" option and make the payment.

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