How to submit an invoice for funding

Submitting an invoice for funding through the Fundtap portal is quick and straightforward.

Steps to submit

1. Log in at secure.fundtap.co
2. Go to My Invoices
3. Select the invoice/s you want to fund by ticking the checkboxes next to each invoice
4. Review the funding quote, to see the advance amount (90% of the invoice) and quote fees
5. Click Accept to confirm which will submit the invoices to our team for processing

If you submit and your invoice is approved before 5:00pm, funds will be released the same day. You'll receive an Invoices Funded notification by email when the funds are on their way.

If there are any questions or additional information is required before your invoice can be processed, you will receive an email requesting this.

If the total of your submission exceeds your credit available, invoices and fees will be scaled back to within your credit limit.

Submissions after the cutoff will be processed on the next business day. Fundtap does not operate weekends or public holidays.