Permission Required: Users with the Admin Profile and Custom Profile can access this feature
Regional Availability: Legacy Accounts only
Overview
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 Dashboard--Credit--View Details--Pay Now
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.
Step 3- Go to the "Credit" section and click on view details.
You would be able to see the option "Pay Now". Click this option and you can make the payment.
Wallet rejected clients can reach out to their account manager for manual repayment of credit.