The connector runs hourly imports to collect Credit Responses from Hilldun.
This will update the information in your Zedonk, for you to review.
Inside the Sales Order
...and on the List View
Here a reminder of how to build your own grid layout
Factoring Terms: Terms originally requested to Hilldun
Factoring Status: Status from Hilldun Response (Approved, Declined, Hold, etc).
Approved Amount: Amount approved by Hilldun when the Credit Request is approved.
Factoring Response: Date of Response - Reason Code (when Declined) - Terms Description - Expiry Date.
For orders APPROVED by Hilldun, the <Payment Terms> on the order will now match the Factoring Terms, followed by the word "HILLDUN"
