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  1. Fundbox Pay
  2. For Vendors

For Vendors

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  • What is the "Webpage" tab?
  • Where can I find my transaction history?
  • How to Connect your Accounting Software
  • How can I request payment automatically?
  • Vendor Assets for Pay
  • How do I request a payment from my customer?
  • What happens when I request a payment from my customer?
  • How do I introduce my customers to Fundbox Pay?
  • How does my customer sign up?
  • What is the Invite Tab?
  • What is the Customers Tab?
  • Can Fundbox guarantee that my customers will be approved?
  • How much credit will my customers get?
  • What happens if my customer defaults? Who is liable for payment?
  • Is there always a fee for my customers to use Fundbox Pay?
  • Who pays me?