FundThrough

How does Getting paid Faster with OpenInvoice and FundThrough Work?

Does the invoice status need to be 'Approved' in OpenInvoice to be eligible for funding?

Does FundThrough receive payment directly from my customer?

What happens if my customers pays FundThrough for an invoice I did not choose to advance?

Does my customer pay FundThrough directly when I fund an invoice?

How does pricing work for OpenInvoice users?

Do I have to pay the invoice back myself?

What happens if my customer does not pay the invoice on time?

Marketing Team

Information and FAQ related to our exclusive offer to OpenInvoice suppliers

For OpenInvoice Users

Need more help? Visit our Support Desk →

Find answers and get help from Intercom Support and Community Experts

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