Credit Response from Hilldun
The connector runs hourly imports to collect Credit Responses from Hilldun.
This will update the information in your Zedonk, for you to review.
On the Sales Order:
On the List View:
Tip: Find out how to build your own grid layout to display the Factoring Terms, Status, Amount and Response columns.
- Factoring Terms: Terms originally requested to Hilldun
- Factoring Status: Status from Hilldun Response (Approved, Declined, Hold, etc).
- Approved Amount: Amount approved by Hilldun when the Credit Request is approved.
- Factoring Response: Date of Response - Reason Code (when Declined) - Terms Description - Expiry Date.
Orders Approved by Hilldun
For orders approved by Hilldun, the Payment Terms on the Sales Order will match the Factoring Terms, followed by the word 'HILLDUN'.