My Customer has Completed their Application and is Ready to Make a Purchase, What do I Do? Creating a Purchase Order.

In order to complete a purchase and have the proceeds from your sale deposited directly into your business bank account, a Purchase Order must be created. 

Once the order is created the customer will be notified via email and text message via the PayPossible system. Only a review, confirmation, and completion of the Purchase Order by the Customer will trigger the transfer of funds from the lender they selected.

If you need assistance on creating a purchase order, please reach out to us via the live chat, or email support@paypossible.com to schedule a retraining.