# Sellers ## Overview Sellers are companies that will benefit from getting paid early to finance their operations with working capital. ## Minting Receivable NFTs Any seller or buyer is allowed to mint receivable NFTs, which represent the rights and obligations between buyers and sellers. It should contain the following information: * **Owner:** The owner of the receivable, which should be the seller when it is first minted * **Buyer:** The company who received the goods and has the obligation to pay * **Seller:** The company who sold the goods and has the right to be paid * **Face Amount**: The amount due for payment at the expiration date * **Repayment Date**: The expected date of repayment for the receivable ## Supplier Onboarding In order to become a valid supplier for reverse factoring, the supplier will have to send an application to the corresponding **Pool Admin** to get whitelisted. Note that a seller must be whitelisted before they can redeem funds. ## Withdraw Funds After invoices are approved for their suppliers, the suppliers will be able to withdraw the principal of the loans at any time by transferring the receivables NFT to the `LoanManager`. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.isle.finance/how-isle-finance-works/sellers.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.