Credit card payments and self-serve billing

New Suppliers:

During sign-up, if you have less than 20 UPCs you will be asked to provide your credit card information for payment. This will create one invoice which renews annually. Please be sure to calculate your needed UPCs, as you will not be able to downgrade during the contract period.

Once you enter your UPC amount, you will be asked to fill out payment details.

Once you are done, you will be assigned to auto-onboarding to receive all of the information you need to understand our platform. If you have questions or prefer in-person onboarding, reply to the emails you receive and you will be assigned an Onboarding specialist.

Not sure how many UPCs you need? Please use this article to determine if your product should be registered. Your retailer is also a good contact for clarifying this. 

If you have any questions, please reach out to Support via support@smartersorting.com. 

Need a receipt? If you receive a technical difficulty with the auto-receipts, please email Support and we can provide that for you.