Knowledge base
flippay.com.au
Supplier 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
Supplier 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 does it work?
Simply upload any supplier invoice for payment between $2,000 and $50,000 using the Flip Portal. Our credit assessors will assess the request, provide approval and make payment on your behalf within 24hrs or by the due date.