Contact Centre opening hours:
Weekdays from 8:30 a.m. to 5:30 p.m.
The cost of communications depends on the tariff agreed with your Telecom Provider.
How Confirming works for suppliers
Liquidity doesn’t have to wait. Receive funds in minutes
Payment notice
We start by sending a notification to your Customer, including the Payment Notice details:
Name of the purchasing entity;
Amount and payment date;
Account for crediting the funds and the reference for early payment.
Advance payment proposal
If you have received a funding advance proposal and wish to proceed, simply access the website and log in with your credentials.
Then go to “Loans” and select “Confirming | Suppliers”.
All your information in one place
When you access this option, you will find, highlighted under the "Advance Payment" tab, all the Payment Notices available for advance payment, as well as the amount you can receive if you request the advance on that day.
You can also access the information you need by selecting any of the other four tabs.
All your information in a single access point.
Advance payment
To proceed with the advance, simply click the button and you will be redirected to a confirmation page with the relevant details, namely the net amount to be received.
Confirm the information and the funds will be available in your account within minutes (immediately if you have a Millennium).
Partial advance payment
And if you want to anticipate only part of the Payment Notice, you can also do so. Just select the “Simulate” option, set the amount and, if you wish, also the date to be anticipated.
Before deciding, you will see the simulation.
Permanent advance payment
Permanent advance payment Body text: And if you have a Customer for whom you want to advance all invoice payments issued?
On the website, you can subscribe to the ongoing advance service, with no additional charges. You only need to accept the service Terms and Conditions, confirm the details and you are ready to go. From that moment on, you do not need to request advances every time your Customer sends Payment Notices to Millennium.
Consult and manage
From a selected tab, you can access all the details of your relationship with your buyers, such as:
Payment Notices issued on your behalf and their current status;
The invoices you issued to your Customer that have been reported to
How to join
Follow these steps to advance payments
How to join
Follow these steps to advance payments
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