🌟🌟🌟  You have to become the verified supplier so your client can upload the invoice. Then you can submit the early payment request.

STEP 1: Please use the Solution Settings on above and switch to Seller Solution - Supply Chain Financing.

STEP 2: Click the Customer Certification in the Dashboard of the Menu.

💡 Reminder

1. ALL users can apply for verified supplier.

STEP 3: Click your client and apply.

STEP 4: After your client verifies your supplier identity, you will receive a notification email that the verification has passed. (If you do not pass, you will also receive a notification email of failure).