How do I add a debtor to my profile

Debtors !

You can add a debtor by clicking on

• Add a debtor on the start page or

• Add a debtor on the home page or

• Clicking on Debtors on the side menu and then add debtor on the debtor page

Documents needed to add a debtor are ?

• Your ongoing contract with the pre-approved debtor.

Debtor details

Here you are required to select the name of your debtor from the pre-approved list, indicate how long you have been working with this debtor and upload your contract with them.

Once a debtor has been created it shows up on your debtor page and also the home page

Your company can only submit invoices for debtors that have been approved by Ecobank and the selected debtor .

Your company can start submitting invoices for early payment once your company's account has been approved by Ecobank and the debtor.

Your company would be notified by email if your application was successful or not.