Getting Started with Early Pay

Early Pay is the platform where you request early payment on invoices from your customers through C2FO. This guide orients you to the main areas of the app and how they work together.

Understanding Customers and Divisions

Your customers may be split into one or more divisions. Each division represents a separate early-pay relationship with its own invoices, offers, and history. When building an offer or reviewing invoices, you can select specific divisions or the customer as a whole.

Typical Workflow

To maximize the platform, follow this standard workflow:

1. Review Invoices: Check your eligible, unpaid invoices in Invoice Central.
2. Build an Offer: Select customers and divisions, choose your frequency, set your rate, and submit.
3. Track Offers: Use Offer Activity to monitor participation and acceptance across your customers.
4. Receive Payment: After your customer approves, track the final funds in your Early Pay History.

Need Help?

Use the in-app chat widget to connect directly with our Support team.