Welcome to our guide on viewing loan note terms! In this article, we'll show you how to access and review the terms of your loan notes. Understanding these terms is crucial for managing your loans effectively and staying on top of your financial commitments. Let's dive in!

To begin

  1. Log into the Vendor Portal
  2. Click on “Invoice Management” on the dashboard menu
  3. Click on the “Invoices Tab” and select the invoice you requested Financing for to view the update.
  4. Click in view Loan Note Terms and a modal will show as shown below:

  5. Review the Loan Term and Accept or Reject Loan Terms and Conditions.

Note: You’ll get an email notifying you when a Loan Term has been created for your Invoice.

Great job!