Once we have sent the information to Accelerated Payments they will be in contact with you within 48 hours to let you know whether funding is possible for your invoices 

You will then need to go through an onboarding process with Accelerated Payments where you will need to provide them certain documentation so that they can go through a “Know Your Customer” exercise.  Accelerated Payments will usually approve your application within 24 hours.

Once approved we will feed invoices to Accelerated Payments and you will be able to request funding through their portal.