Inactive Client Payment Processing Fees

Frequently Asked Questions

Frequently Asked Questions

The fee helps us cover our costs for providing this service.

Two business days from when the payment from your customer clears. We may request remittance advice from you to complete reconciliation.

Clients who have not funded an invoice with Fundthrough within the last 90 days.

  • Email us at  requesting to be reviewed for approval. Please include an up to date AR aging, as well as details specific to the invoice you’d like to fund. Once a new invoice has been funded, you will be excluded from passthrough processing fees.
  • If your customer states they are bound by a notification of assignment, please email us with the customer information and we can provide a revocation of the assignment letter.
  • No, the way in which we are able to offer unique bank account numbers to each client makes it so that we cannot block or reject payments for a specific client account.

Invoice Factoring Resources

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