Payment Options
7 payment workflows, built for how B2B actually pays. Sellers choose what they support, buyers pick at checkout.
Supported payment workflows
100% Advance
Full payment upfront before the order is processed.
Staged 30/50/10/10
Payment released in four milestones across the order lifecycle.
Against GRN
Payment released once the Goods Receipt Note is confirmed.
Net 30
Payment due within 30 days of invoice.
Net 60
Payment due within 60 days of invoice.
Net 90
Payment due within 90 days of invoice.
Custom LC
Letter of Credit terms negotiated for orders above ₹1 crore.
