Overview
In this article we will go over the step-by-step instructions on how Retailers can receive invoices from their Brands and the various payment methods that can be used via JOOR Pay.
Receiving Invoices
Once your Brand has successfully sent you an invoice, the invoice will be sent to the email address which was added to your order. After you have received the invoice you can then follow the steps below:
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Access your email inbox
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Open the email you received from the Brand
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Click on the PAY NOW button
Paying With Credit Card
Once you have clicked on the PAY NOW button in the invoice email you will be redirected to the Payments Page. Here you can pay for your order with card. To Pay with Card follow these steps:
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Select Pay with card
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Enter the Card Number/Name on card/Expiration Date(MM/YY) & Security Code
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Click Complete Payment
Once the payment has been completed a “Success” message will appear and the transaction history will update.
Paying With PayPal
Follow the steps below to use PayPal as your payment method:
- Select PayPal
- Enter your credentials to access your PayPal acc
- Complete the Payment
Once the payment has been completed you will be redirected back to the JOOR Payments page.
Paying With Net Terms
To pay with Net Terms select Pay with Net Terms. If you don’t have a Trevi account yet click on Apply Now this will redirect you to the Trevi Pay Application form which takes less than 5 minutes to complete.
If you already have a TreviPay account, follow the steps below:
- Click on Complete Payment
- Enter your TreviPag credentials
- View available credit > Make Payment
Once the payment has been made the transaction history will be updated and the payment status of the order in the Brand’s account will update to “Paid”.