monica_sweetconsultant
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The thread discusses the timing of payment processing for supply orders placed by participants. Several users share their experiences regarding when funds are deducted from their accounts after placing an order.
Views differ regarding the exact timing of payment deductions, with some participants noting longer processing times while others mention quicker deductions.
The discussion reflects personal experiences related to payment processing for supply orders and does not imply any official guidelines or policies.
Participants in the consultant community who are curious about payment timing for supply orders may find this discussion relevant.
Payment is typically processed within 1-3 business days after you place your supply order. However, it may vary depending on your bank's processing times.
Yes, you should receive an email confirmation once your payment has been successfully processed. This will include details about your order and payment.
Unfortunately, once an order is placed and payment is initiated, you cannot change the payment method. You would need to cancel the order and place a new one with the desired payment method.
If your payment is declined, you will receive a notification, and your order will not be processed. You can then update your payment information and place the order again.
Generally, there are no additional fees for payment processing on supply orders. However, it's always good to check with your bank for any potential transaction fees they may impose.