Payment does not occur within the SPS Commerce system. 

The Invoices that you create and send from your Fulfillment account act as a request for payment, and should be sent to confirm shipped items, agreed upon amounts, and terms of payment. 

Reach out to your Trading Partner to discuss payment terms such as how, and when, you will be paid.

If you do not see the Invoice as an option for a Trading Partner, please reach out to SPS Commerce Customer Support. A representative can confirm if this document is required for your Trading Partner. 

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