Choose due-date payment, escrow or netting

Step by step

1. 1

   Due-date payment

   Choose Pay on due date for normal settlement of the outstanding balance. The supplier may propose an eligible early-payment discount before payment has started.

2. 2

   Milestone escrow

   Choose Escrow by milestones when payment should follow evidence and approval. The current order flow creates shipment and delivery milestones with 30% and 70% allocations. Each milestone follows funding, proof, approval and confirmed release.

3. 3

   Bilateral netting

   Choose Netting when the same two companies have reciprocal eligible obligations. The live Workspace netting flow offsets a matching pair; only the remaining balance needs payment.

4. 4

   Check the next action

   Review the order after selection. The buyer funds or pays; the supplier delivers and follows payout status. Selecting terms does not transfer funds or clear a debt by itself.

Important checks

• Do not treat selecting escrow as proof that money is held in a regulated trust account.
• The live netting flow is bilateral; an illustrative multi-company loop is not evidence of an available automatic ring-netting service.