Once you accept a supplier’s response on Wikifarmer, the next step is to proceed with payment. How this works depends on the payment method you’ve chosen—whether it’s prepayment or credit.
If you selected prepayment, you will be prompted to transfer the amount due via the approved electronic payment method. Wikifarmer will confirm the payment once it’s received, and then the order process continues toward fulfillment.
If you're using credit terms, approved for your transaction, the platform will initiate invoicing under those terms. You’ll receive information on due dates, invoiced amounts, and any needed documentation. Once invoiced, the supplier will begin processing your order according to the agreed terms.
These payment-based steps ensure that the order can proceed smoothly. After the payment is confirmed or the invoice is generated under credit terms, your order moves to the fulfillment stage. Payment resolution helps protect both you and the supplier by ensuring clarity and accountability around financial commitments.