The payout process begins on your selected payout date and once your order is approved.
Understand when payouts happen, what to expect during processing, and how to handle mismatches. This article covers typical timelines, common reasons for delays, and what to check if numbers don’t match. Payout timelines Once your order is approved and signed, the payout moves through a few stages: * Review & a…
No. All invoices must belong to the same supplier to be processed together.
Transfers to your wallet usually happen almost instantly. The invoice is settled once the funds are applied to it.
An order can be rejected if it doesn’t meet our requirements or if key information is missing. You can contact support for more details on your specific case.
Invoices should be previously paid, clearly linked to the supplier, and reflect real past transactions. Make sure all details are visible and accurate.
You can upload up to 4 invoice files per order.
You can choose either the full invoice value or a partial amount, as long as it fits within your available credit limit.
Repay your invoices directly through your Treyd Wallet for a faster, clearer payment flow. This helps you unlock your limit sooner, simplify reconciliation, and avoid unnecessary international transfer fees. What this article covers * How to repay an invoice via your wallet * What happens after you make a payme…
Yes. The original one-at-a-time settlement flow is still available, so you can choose the repayment method that works best for you.