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Nomni Procure for suppliers: payments received and payment plans

Quick answer: Click Payments in the left menu. The top shows payments received this week and this month. Each transaction shows the customer, the transaction amount, the amount to receive after the supplier transaction fee (a percentage set on your payment settings) is taken off, and the statu

What this is for

Payments shows the payments customers have made to you through Nomni Procure, and payment plans.

Before you start

  • Sign in to Nomni Supply (the supplier side of Nomni Procure) at supplier.zeemart.co.

Steps

  1. Click Payments in the left menu. The top shows payments received this week and this month.

    Click Payments in the left menu
  2. Each transaction shows the customer, the transaction amount, the amount to receive after the supplier transaction fee (a percentage set on your payment settings) is taken off, and the status, such as PAID or FAILED. Search by transaction date or click Export.

    click Export
  3. The Payment plans tab lists plans with the latest bill, due date and status.

    style='height: auto;'> The Payment plans tab lists plans with the latest bill, due date and status.

Common problems

  • A payment shows as FAILED.

    The customer's card payment didn't go through. Ask them to pay again, or follow up on the invoice.

Still stuck?

Chat with us using the chat button in the bottom corner of Nomni Procure.

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