Payment delay

Suppliers can impose penalties for payment delays, while customers can reject payment requests, fostering trust in their relationship.

In the event of a payment delay, suppliers can determine the number of reminders sent, along with associated costs and penalties applicable after a specified date. The paying customer will receive notifications about any additional costs or penalties for future delays on the current payment request.

Customers can partially or fully reject a payment request, providing notifications to the supplier regarding the status of the payment. This ability to control payments fosters healthy relationships, saves time, and builds trust between long-term partners.