🛒 Buyer News: On-behalf-of orders with Sellar Credit

Suppliers can now create orders on your behalf using Sellar Credit (SC) as the payment method. This gives both you and your suppliers more flexibility and makes ordering even easier.

How it works

When a supplier creates an order for you and selects SC as the payment method, you’ll be asked to confirm it by adding it to your SC tab. The order won’t be processed until you’ve approved it.

What to expect

Once a supplier has submitted the request:

1. You’ll be notified in two ways:

• Email alert
• In-app alert under a new tab in your Orders list called "Action Required"

2. Review and confirm the order

• Open the order from your Action Required list
• Click the “Add to tab” button to confirm and pay through Hokodo. Order is then moved into processing.

Why this is useful

• You stay in control - orders aren't processed until you confirm them
• You get a clearer view of any orders needing your attention, including: New SC requests from suppliers Failed SC or Stripe payments

💬 What happens if I ignore the request?

The order won’t be processed until you confirm it. You’ll continue to see it in your Action Required tab and get reminders.

Resources

Find out more about Sellar Credit