Placing order "On Account"
Placing an order on an account.
This will detail how to process an order on account.
Note: This guide assumes you are inside the payment portal
Make sure there is no warning
If this warning appears DO NOT process the order “On Account”
Select “On Account”
Enter a Purchase Order number
Purchase Order is required to process the order on account. Client can use a formal number, or alternatively supply us with what they would like to appear. (Name, Date etc.)
Select Finished
