Invoice Payments: Schedule payments for specific open invoices on your linked accounts. (Most Commonly Used)
Recurring Payments: Schedule multiple payments towards open invoices or orders.
One-Time Payments: Schedule prepayments for International/Proforma orders only.
FEATURES & BENEFITS
Combined Creative Co-Op, Bloomingville, and ILLUME Access: View the invoices for all of your associated accounts that are linked to your Master Payer Customer Code (your "ALL" account). There are no limitations on the number of accounts that can be linked to a single ALL account within the payment portal.
Shared Payment Funding Source: Enter your payment information once, and use it to reconcile open invoices for any of your linked accounts.
LIMITATIONS & RESTRICTIONS
International Addresses Without Zip Codes: At this time, customers in countries that do not use zip codes will not be able to access the payment portal.
International Credit Cards Not Accepted: International customers (with billing address zip codes) can use the new payment portal and a US Dollar funding source to process prepayments for orders.
2-3 Day Invoice Reconciliation Time: Please allow up to 3 business days to view your updated/reconciled invoices within the payment portal.