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 checkbox next to each one, then click Submit
4. Review the funding quote to see the advance amount (up to 90% of the invoice value) and applicable fees. Note that fees vary depending on your plan and invoice term. For details on your specific fees, refer to your plan documentation or contact the FundTap team.
5. Click Accept to confirm which will submit the invoices to our team for processing

Once approved, FundTap funds you within 2 hours. Invoices submitted before the 5:00 pm cutoff — New Zealand Standard/Daylight Time (NZST/NZDT) for NZ businesses, Australian Eastern Standard/Daylight Time (AEST/AEDT) for AU businesses — are processed that business day. You'll receive an Invoices Funded notification by email when the funds are on their way.

If our team has any questions or needs additional information before processing your invoice, we'll send you an email to request it.

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 on weekends or public holidays.