FAQ 7: How to pay a supplier from your account balance

How to pay a supplier from your account balance

1.1.1     Loading of a Supplier

Paying a supplier from the Adumo Online platform works in the same way you would make a payment from your online banking. First you need to create a beneficiary before you can make a payment.

Navigate to Wallet and then My Suppliers:

You will notice two tabs at the top:

These tabs have the same function as the My Customer tabs. If you will be making use of Supplier Groups create your supplier groups before you add a new supplier.

• You can always add additional groups later. Remember that if you start using groups you will need to use this throughout like with the My Customers. You can also edit a supplier and then add them to a group at a later stage if you decide not to make use of the supplier groups from the beginning.
• Once you’ve setup your groups go to the Supplier list and select “Add new Supplier”
• You will see this screen:

• Complete all the fields marked with an asterisk.
• Change your Payment type to EFT and then remember to add your Supplier bank details as well.
• Create your Supplier