MarketPay

MarketPay is how suppliers get paid for low-value, tail-spend orders without the buyer's ERP friction. Receive purchase orders, raise invoices, and get paid through a single managed flow.

Getting set up​

• Onboarding from a Purchase Order — from invite email to accepted PO in about five minutes.
• Add a Payment Account for a New Country — repeat the payment setup for each country you bill from.
• Updating Your Bank Details — change your beneficiary details safely.

Day to day​

• Working with Purchase Orders — accept, reject, and track your customers' POs.
• Invoicing a Purchase Order — raise invoices and get them approved.
• Change Requests — propose and respond to amendments on POs and invoices.
• Tracking Your Payments — follow every payout back to its invoice.
• Messaging Customers — talk to your customers on POs and invoices.