Buyer Payment Help
Public buyers can review guest checkout confirmations, resend account access, and contact support here. Client-only invoice and notification pages stay behind the client portal.
Find your payment activity
Payment instructions
Bank: standard bank
Account name: SourceFlora
Account number: 10288262458
Branch code: 051001
Account type: Business
Account name: SourceFlora
Account number: 10288262458
Branch code: 051001
Account type: Business
Use your invoice number as the payment reference and upload proof after payment.
Recent invoices
| Invoice | Status | Total | Open |
|---|---|---|---|
| No invoices found for this buyer yet. | |||
Recent payment activity
| Reference | Status | Amount | Created |
|---|---|---|---|
| No payment transactions found yet. | |||
Guest checkout confirmations
| Created | Requests | Subtotal | Open |
|---|---|---|---|
| No guest checkout confirmations found yet. | |||
Support requests
| ID | Topic | Status | Created |
|---|---|---|---|
| No support requests yet. | |||
Need assistance before your first order?
Public payment and registration issues are handled through Lethabo. Select the website problem so your request reaches SourceFlora admin without allowing unrestricted public support tickets.
Open Lethabo