Can I add funds to my wallet? Can I cancel a conversion after confirming it? Can I cancel a withdrawal after confirming it? Can I cancel an order after submitting it? Can I change my order after submitting it? Can I choose my own quality inspection provider? Can I choose when to use my voucher? Can I continue my order while waiting for exemption approval? Can I convert any currency in my wallet? Can I create an order while my customer is under review? Can I disconnect my bank account? Can I download my wallet details? Can I export statements for a specific time period? Can I hold multiple currencies in my wallet? Can I include multiple products or charges on the invoice? Can I mix invoices from my accounting system and uploaded files? Can I remove or replace an invoice before submitting? Can I remove or update a POA? Can I repay in a different currency? Can I still create receivables orders for a blocked customer? Can I still pay directly to the financier? Can I still settle invoices individually? Can I still settle invoices one by one? Can I track the payment to my supplier? Can I upload invoices from different suppliers in the same order? Can I use an invoice from another company in my group? Can I use the exported file for accounting? Can I use the same details for all payments? Can I withdraw my credit into my bank account? Can I withdraw part of my balance? Can I withdraw to different bank accounts? Can customer limits change over time? Can my customer pay in a different currency? Can my customer pay my old bank account instead? Can the FX rate change after I sign? Do I always need to provide proof of delivery? Do I have different account details for each currency? Do I need to add a supplier before creating an order? Do I need to apply my voucher manually? Do I need to convert currency before withdrawing funds? Do I need to invite other people to complete onboarding? Do I need to manually move funds in the wallet? Do I need to manually settle my invoice? Do I need to merge multiple invoices into one file? Do I need to repeat inspections for the same supplier? Do I still need to upload financial documents manually? Do all owners need to be included? Do partial repayments earn credits? Do payouts happen on weekends or holidays? Does repaying earlier give me more credit? How are credits calculated? How are repayments handled in the wallet? How can I avoid currency-related issues? How can I avoid customers becoming blocked? How can I download my account statements? How can I increase my credit limit? How can I skip the quality inspection? How can I upload more than 4 invoices? How can I use Treyd before onboarding is complete? How can I withdraw funds in different currencies to my bank account? How do I convert currency in my Treyd Wallet? How do I earn Treyd credits? How do I find my Treyd Wallet account details? How do I repay an invoice via Treyd Wallet? How do I repay an invoice? How do I request a quality inspection exemption? How do I settle multiple invoices at once? How do I settle multiple invoices from my wallet? How do I track my order status? How do I unblock a customer? How do I withdraw funds from my Treyd Wallet? How is my credit limit determined? How is the total amount calculated? How long do wallet transactions take? How long does Treyd onboarding take? How long does a currency conversion take? How long does a payout take to reach my supplier? How long does a wallet repayment take? How long does a withdrawal take? How long does it take for an order to be approved? How long does it take for my order to be approved? How long does it take for my repayment to be received? How long does it take to connect my accounting system? How long does it take to connect my bank account? How long does it take to review an exemption request? How many invoices can I upload per order? How much can be paid out to my supplier? How often do I need to update my KYC? How often is my credit limit reviewed? How recent does my invoice need to be? How will I know if a customer repayment was settled automatically? How will I know if a customer repayment was settled automatically? How will I know when I’m approved? Is customer blocking permanent? Is it safe to connect my bank account? Is there a limit to how much I can convert? Is there a minimum financing period to earn credits? What FX rate will be applied? What account should my customer pay into? What are my repayment terms for receivables orders? What can I do with funds in my Treyd Wallet? What currencies can I use to repay? What details are needed for automatic settlement? What details can I find in my wallet account? What details need to be included for my customer’s payment to be automatically settled? What details need to be included for my customer’s payment to be automatically settled? What details need to be included for my payables invoice to be automatically settled? What do I need to do before connecting my bank? What does Treyd finance? What does “Invoice sent” mean? What does “Payout sent” mean? What does “Waiting for approval” mean? What does “payment initiation” mean? What email notifications will I receive for wallet payments? What email notifications will I receive for wallet payments? What file format will my statements be exported in? What happens after I sign and submit an order? What happens after I submit my KYC? What happens after I submit my onboarding? What happens if I don’t pay the full amount? What happens if I only fund part of the amount? What happens if I upload a duplicate invoice? What happens if my customer pays the wrong account? What happens if my invoice becomes overdue? What happens if my invoice currency doesn’t match the payout currency? What happens if my invoice doesn’t include Treyd Wallet details? What happens if my invoices don’t match? What happens if my repayment is late? What happens if the payment details don’t match? What happens when my customer payment is received? What if I don’t have signing rights? What information do I need to provide during onboarding? What is a customer limit? What is a quality inspection and why is it required? What is an advance rate? What is the Treyd Wallet? What is the difference between a credit and a voucher? What proof can I provide to unblock a customer? What proof of delivery can I provide? What qualifies as a valid invoice for exemption? What repayment terms can I choose? What should I do if I made a mistake in my onboarding? What should I do if I used the wrong payment details? What should I do if I used the wrong payment details? What should I do if my KYC has expired? What should I do if my bank isn’t listed? What should I do if my order is sent back? What should I do if my supplier hasn’t received the payment? What should I do if the connection fails? What’s the difference between Domestic and International tabs? What’s the difference between signatory rights and POA? When do I need to upload a quality inspection report? When does currency conversion happen? When does the payout process start? When is my invoice considered paid? When will I see the converted funds? When will my credit limit be available again after repayment? When will my credit limit be available again? When will my supplier receive the payment? Where are receivables payouts sent? Where can I find the export button? Where can I review my conversion details? Where can I see my available credits and vouchers? Where can I see my customer’s available limit? Where can I track my withdrawal? Which account details should I share with my customer? Which currency should I use when creating an order? Who can sign a Power of Attorney (POA)? Why are my wallet details different from before? Why can’t I proceed with my order? Why can’t I select a user for POA? Why can’t I submit my receivables order? Why can’t I withdraw my funds? Why did my bank connection disconnect? Why didn’t I receive any credits? Why do I need to complete KYC? Why does each customer have their own limit? Why does my customer need to pay into my Treyd Wallet? Why does the FX rate change before I sign? Why don’t I see all my statements in the export? Why has my credit limit changed? Why hasn’t my repayment been registered yet? Why hasn’t my repayment been registered yet? Why is a quality inspection required for my order? Why is my Treyd invoice in a different currency than my order? Why is my onboarding taking longer than expected? Why is my payout taking longer than expected? Why is my receivables invoice still unpaid? Why is my receivables order delayed or rejected? Why should I connect my accounting system? Why should I connect my bank account? Why was my KYC sent back or rejected? Why was my customer blocked? Why was my order rejected? Why was my order sent back? Will I need to upload documents? Will Treyd contact my customer directly? Will Treyd contact my customer during the review?