Payments
Find information on adding payment details, settling invoices and managing reconciliation
12 articles
- Payment Transaction LogThis guide provides an overview of the Payment Transaction Log feature available in Ordermentum.
- Manage Payment Details in the Ordermentum App
- How to: Add Existing Payment Details to a new supplier
- Pay: All your supplier invoices in one place
- Credit/Debit Card Expiry for Retailers
- What is the small charge when I added my card?
- Upfront PaymentsHow Upfront Payments works for Venues
- Importing supplier invoices into OrdermentumImporting supplier invoices lets you track your entire cost base in Ordermentum — even for suppliers who aren’t on the platform. Once published, invoices sync to Xero and appear in…
- Understanding & Managing Credit Notes in OrdermentumThis guide explains what credit notes are, why you might receive one, and how they’re applied to your payments in Ordermentum. It also shows you how to view credit notes…
- Understanding Pre-Selected Payment Methods at CheckoutLearn how pre-selected payment methods work in Ordermentum checkout, including when payment methods are automatically suggested, how you can change them, and how to disable them for specific suppliers.
- How to Manage Invoices in OrdermentumLearn how to view, download, pay, and manage invoices in Ordermentum using both the web platform and mobile app.
- Direct Debit Requests on OrdermentumA guide to how Direct Debit payments work on Ordermentum, including the DDR authorisation form, payment timelines, and how to handle No Authority disputes.