Suppliers can control their payment release to a minimal extent. Please review the Related Articles found at the end of this text for additional information about payment options.
Suppliers can specify a release level based upon payment transfer type.
The release level is a setting controlled by the Vendor that allows you to instruct us to hold funds on your account (instead of disbursing them to you) until they reach the level you have specified.
Once the account has reached this level, following the close of a payment cycle, payment will be sent by the method specified on your account.
This option can be adjusted via your Sellers’ Admin Area under “1. Bank Account & Payment Details”.
Again, this feature is limited and may not be available based upon your payment option.
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