Compare Suppliers

You can learn more about suppliers by comparing these values: outstanding balance, discounts taken from early payment offers, total payments disbursed, recommended APR, and liquidity score.

1. On the Payment Discounts page, select a category and optional filters to narrow the results to the suppliers you want to compare.

   The results show all suppliers matching your criteria displayed in the grid view.

2. Click the List icon to change the display of suppliers and expose the Compare button.

3. In the Select column, select the suppliers you want to compare.

4. Click Compare.

   Here's an example of the Supplier Comparison dialog box where you can compare outstanding balance, discount and payment amounts, APR, and liquidity score.