Payment Flow

In the default case, payment collection is the seller’s responsibility. The seller collects the amount from the customer. 35up will invoice the seller, and the vendor will invoice 35up.

Order and payment flow

The exception to the default case happens when the seller only collects the IBAN from the customer and not the amount itself. In this case, the IBAN can be passed to 35up to collect the cross-selling item’s purchase amount.