- You perform the work
- You invoice your customer
- Your customer chooses i-pay
- We arrange full payment into your accounts
- It’s easy, efficient and everybody wins.
Once you’re approved, you’ll be ready to receive full, next day payment.
You either make i-pay available to your customers on your own and wait for them to contact us, or at any time, you fax, email or post us copies of your customers' invoices and we, on your behalf, contact them and ask if they wish to use i-pay.
Then, on each Friday at noon, we process all customer i-pay applications and transfer 100% of the invoice amounts to your nominated bank account. At the same time, we'll email you confirmation of each amounts paid. If we receive applications direct from your customers, we process them in the same way.
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