Your order and payment are distinct.
An accepted order receives an order number and allocates wholesale stock. A manual or P2P order remains awaiting payment until the payment has been confirmed by wholesale staff. Submitting the order alone does not mean you have paid.
Use the instructions on your order.
The active payment method and instructions appear at checkout and on the accepted order. Use the assigned reference so staff can match the payment. Never send payment to an account received through an unverified message.
Card payment, when configured.
If secure card payment is enabled for wholesale, card details are entered in Square’s official secure form. Payment confirmation is shown separately from order acceptance. If a payment result is uncertain, retry the same attempt or contact support before creating another order.
Choose an available method.
Approved buyers see only enabled, ready payment choices at checkout. The selected method and its instructions stay with the accepted order. A listed method is not active unless it appears as an available checkout choice.