This is a auto-generated Article of all your definitions within the glossary.
Glossary
This is a auto-generated Article of all your definitions within the glossary.
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Buyer
The contracted entity (T&C’s) (e.g. Company or Debtor) that makes purchases from Sellers via an experience provided by the Client.
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Client
The contracted entity. This is the legal party signing the contract with TreviPay for confirming the fees, liability, and authority for dispute resolution.
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Consolidated Invoicing
Program configuration where there is an invoice generated for a specified time period (e.g. day, month) consisting of all charges for the time period.
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Pre-Auth
An authorization event that reserves a portion of the customer's credit line.
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Purchase Card
A program-specific card used during the checkout experience to identify yourself as a user on the terms program. Depending on your net terms program, this may be a physical or digital card.
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Transactional Invoicing
Transactional invoicing means your account is setup to receive an invoice for every charge on your account.
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TreviPay
The technology solution from TreviPay - formerly Credit as a Service from MSTS.
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Unapplied payment
when there is an excess payment on your account that is not currently applied to any invoice