How to submit an invoice for funding

How do I submit an invoice for funding?

To submit an invoice for funding, log in to the FundTap portal, select the invoice or invoices you want to fund, review the funding quote, and click Accept. If you are a new customer and this is your first time funding, your account will first need to be reviewed and approved by our team. You will receive a phonecall or email requesting any additional information, and an email notification once your account has been approved.

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 checkbox next to each one, then click Submit
4. Review the funding quote, which shows the advance amount and the applicable fees. 
5. Click Accept quote to confirm. This submits the invoices to the FundTap team for processing.

Once your invoices are approved, funds are paid into your bank account within 1-4 hours and you'll receive an Invoices Funded email notification when the funds are on their way.

Invoices submitted before the cutoff are processed the same business day — 5:00 pm NZST/NZDT for New Zealand businesses and 5:00 pm AEST/AEDT for Australian businesses. Submissions after the cutoff, or on weekends or public holidays (New Zealand and Australian), are processed on the next business day.

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

If the FundTap team has any questions or needs additional information before processing your invoice, they'll reach out via email.