Four Simple Step


Sign up with no cost or obligation


Submit your invoices


Invoices get funded


Receive the balance when your customer pays

  1. Get paid 80 to 90% of your invoice value upfront, minus the platform fee of 0.5 to 1% of the invoice value

  2. When your customer pays, you receive the balance of your invoice, minus the discount fees typically at 1 to 2%

  3. The discount fees are variable depending on the actual date your customer pays


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