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  1. Resolve
  2. Customers / Buyers

Customers / Buyers

My business receives and pays invoices

Payments

  • Did Resolve receive my payment?
  • What is Resolve's ACH company ID?
  • How to Set Up Autopay?
  • How to verify Resolve's bank details
  • How do I pay my invoices?
  • How do I pay with a check?
See all 10 articles

New Credit Line and Assessments

  • Why is my account on hold, and how do I get it lifted?
  • What happens after I apply for net terms?
  • Request Credit Line Adjustment (Customer)
  • How to add and sign a personal guarantee in the accounts payable dashboard
  • Verify your revenue with Plaid or bank statements

Account Administration

  • Who is Resolve, and why am I getting emails from you?
  • Signing In with a One-Time Code
  • Paying with Resolve Net Terms on Amazon Business
  • Business Credit Eligibility: Requirements and Guidelines
  • Net Terms Credit Limits
  • How do I enroll with Resolve and create a user account?
See all 11 articles

Invoices

  • Our AP team can't process this invoice. What do we do?
  • How do I change who receives our invoices?
  • How do I get a copy of an invoice, credit memo or statement?
  • Extend the due date on your invoice
  • Apply Credit Notes to Open Invoices
  • How are late fees assessed?
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