For Vendors
- 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?