Note: Only for Post-Payment type of payment timing.
Credit Card details:
- Log in to the Stockshare account;
- Press “Settings” from the left menu bar;
- Choose “Payments” from the dropdown menu;
- Select the card you want to pay suppliers from in the Payment Source section;
- To add a new card, press “Add card” in the “Customer Order Settings” section;
- Fill in the “Card Number”, “Expiry Date”, “CVV CODE” fields;
- Press “ADD”;
- Press “Save changes”
- To delete a card, press a basket icon next to the card.
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