Once a Supplier has received an order from a Buyer using mtpay, the supplier can use mtPay to process payment on the order and get funds in their bank account as soon as the next business day.
What you'll learn
- How to retrieve mtPay orders within MarketTime
- How to update the status of an mtPay order as SHIPPED
- How to add shipping information for an mtPay order
TABLE OF CONTENTS
- Retrieving an mtPay Order
- Updating Order Status to SHIPPED
Retrieving an mtPay Order
Like other orders that come through MarketTime, you will find mtPay orders on the Orders screen once logged in.
Updating Order Status to SHIPPED
To update the status of an order, you can click on it's status and change to the desired Status.
Adding Invoice/Shipping information to an mtPay Order
On the Orders Table, you can either mark an order as "Shipped" as shown above, or click on the "Shipment Transaction" button next to your mtPay order, as shown below.
Once you have done either of these, the Shipment Invoicing window will appear, where you can add as many invoices to the order as needed for this order.
Fill out the required fields, and click Add & Payment button to save the Invoice, and get paid based on what you entered.
Each Time you select "Add & Payment", MarketTime will verify your transaction and give you a receipt with transaction information. Please click "Confirm Transaction" on the window below to finalize your invoice payment.
Once this has processed, you will get a notification in MarketTime that the payment was successful, and the "Confirm Transaction Button" will turn into a red "Close Window" button. Please click Close Window to Proceed
You will now be back at the Shipment Invoicing screen, where your existing invoice will be shown. You can either repeat the process above until the total of the order has been met; or, you may choose the "close this order" button in the bottom left hand corner of this window to create a backorder for the remainder.
You will be asked to confirm this order's closed status. Choose yes and this process will be finalized. Choose no if you wish to make any further edits.
Your linked bank account will be given the appropriate funds immediately once the invoice/shipping information has been saved and verified.
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