When your DealRoom asks you to pay the Seller, pay promptly using one of the accepted payment methods and the instructions shown there. The payment deadline is the latest time allowed, not a date you should wait for.
The Seller accepts your Offer first. The relevant Vendors also need to approve the Transfer. Your DealRoom displays the payment instructions when the payment stage is ready.
Where do I find the payment instructions?
Open your accepted Offer in the DealRoom.
In the payment section, look for Choose how to pay the seller. It shows the methods accepted for your Offer and the instructions for each one.
You may have seen the names of these methods earlier in the DealRoom. The full instructions are provided when you need to make the payment.
Which payment method should I use?
Choose one of the methods offered by the Seller.
Follow that method's instructions. Check the recipient details and any payment reference before sending money.
Use the payment details shown for your Offer. If anything is missing, inconsistent, or unfamiliar, ask the Seller to clarify it before you pay.
How much do I pay, and in which currency?
Pay the agreed Offer price, in the currency shown for your accepted Offer.
This is payment to the Seller for the prepaid value you are acquiring. It is not the same as any remaining amounts you may owe to Vendors.
The platform does not hold or transfer this money for you. You pay the Seller directly through the chosen method.
When should I pay?
As soon as the payment stage is available.
Do not wait until the displayed payment deadline unless you have a genuine reason that prevents earlier payment. The deadline is the last time for payment, not a recommended payment date.
What do I do after I pay?
Upload your payment confirmation in the same DealRoom payment section (for example, a PDF receipt or screenshot).
Then select the confirmation button to report that you have paid the Seller. Only confirm payment after you have actually sent it.
The Seller will then confirm receipt through the platform's existing process.
What if I need to pay Vendors too?
Any remaining Vendor payments are separate. Check the Vendor contracts and the Deal Specification for the applicable amounts, currencies, terms and payment schedules.
The Seller's payment instructions are not instructions for paying those remaining Vendor balances.