Replace outdated and paper-based application processes
Never chase another outstanding invoice while we manage the credit risk
Start billing customers in minutes
Offer all customers access to a trade account with flexible payment terms
When your customer accepts the invoice, you will be paid the next business day.
Prices start from 0.21% and are comparable with transaction fees you would pay on other payment methods. Pricing varies based on terms provided.
The minimum invoice amount is $20. You can process any invoice up to the customer’s available credit limit.
No, with debtor finance, the cash received by the supplier from the bank or financer comes in the form of a loan secured by the supplier's accounts receivable. With Shift, a supplier receives all payments upfront. Shift takes responsibility for all credit functions removing the administration and risk associated with issuing and management of Trade Accounts for suppliers.
No, with factoring the accounts receivable debt is sold to a bank or financer. With Shift, suppliers are paid upfront with the buyer entering a contract with Shift for repayment.
Our Account Managers are available to help you with any questions. They can be reached here: Contact us.