Knowledge base
flippay.com.au
Invoice Finance
Merchant Resources
About FlipPay
Onboarding
Merchant Portal
Sending Payment Requests
Fees and Charges
Settlements
Chargebacks
EFTPOS Terminals
Business Finance
Invoice Finance
Customer Finance
Supplier Finance
Integrations
Introduction
API basics
Technical support
Core concepts
Data model
Tips & FAQ
Back to home
Knowledge base
Business Finance
Invoice Finance
Merchant Resources
About FlipPay
Onboarding
Merchant Portal
Sending Payment Requests
Fees and Charges
Settlements
Chargebacks
EFTPOS Terminals
Business Finance
Invoice Finance
Customer Finance
Supplier Finance
Integrations
Introduction
API basics
Technical support
Core concepts
Data model
Tips & FAQ
How do repayments work?
We will direct debit your bank account on the invoice due date. However, depending on our approval, these payments may be received into a Flip bank account.