We will immediatelyput through funding to your business account after your invoice is approved. The funds will normally appear in your business account within 1-2 hours, but this is dependent on your own bank’s systems.
On the invoice Repayment Date FundTap will direct debit you for the funds we have advanced and the fee. You can change the Repayment Date when submitting an invoice (see section: Submit an Invoice for Funding) or you can contact the FundTap team and we can do this for you.
If you repay early, there is no penalty. The fee will be readjusted to reflect the lesser time that funding was outstanding.
TROUBLE SHOOTING: My client has not paid me yet. What happens?
This is not an uncommon experience as anyone in business will know. If this happens just email or callus. We can reschedule the Repayment Date or you can pay direct to our account.