Knowledge base
flippay.com.au
Customer 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
Customer 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?
Your customer makes payment into a Flip bank account by direct debit or by debit card on the due date 30 days from advancing funds.