How do I accept a pending invoice (also known as a payment request from my vendor)?

We offer two services, a revolving line of credit and net terms on business purchases. This article applies to the net terms service.

1. The pending invoice will appear in your dashboard. Click on Review to Accept and review your payment terms.


2. Accept or decline the pending invoice from your dashboard. If you accept the pending invoice, we will send funds from your Fundbox limit to your vendor. You will not need to pay us anything until your net terms end.


When I use Fundbox to make a purchase, what are the payment terms?

Can I pay for a purchase before my net terms end?

What happens once I reach my limit?

Have more questions? Submit a request