Switching to the Business Profile Tab

You can open the Business Profile tab once you successfully submit all company information required in the Company tab.

Filling in the Business Profile

The seller's business profile will be shown to all counter-parties on the platform via the invoice card.

Enabling Auto-Selling of Invoices

If this setting is enabled then all the eligible seller invoices will be purchased by funders without requiring the seller to log in and select what invoice to sell.

Specifying Additional Fees

Use this table to store facility arrangement fees that were charged to the client offline. The system only stores these fees (they do not affect any pricing).

Submitting the Business Profile

The Submit button will appear disabled if you have not completed all required fields. After successfully saving changes you can continue to the next part of seller onboarding - Activating the Seller Account.