No. Payments must be made to the Treyd Wallet account shown on the invoice.
You can: * Withdraw funds to your bank account * Settle Treyd invoices * Convert between supported currencies
No. New receivables orders can’t be submitted while the customer is blocked.
No. The customer must first be approved before receivables orders can be submitted.
No. The invoice must be issued by the same legal entity that holds the credit line with Treyd.
The repayment may not be matched automatically, which can delay settlement and require manual review.
Each customer is reviewed individually based on credit and compliance assessments.
Not always, but we may request it during review. It’s best to have it ready to avoid delays.
No. Payments should be made in the same currency as the invoice.
Your customer must pay directly into the Treyd Wallet account shown on the invoice.