Skip to main content
public: true

​
Invoices & Billing

When your clients are funded, you’ll receive an invoice for the success fee based on your agreement rate.

​
How Invoices Work

  1. Your client gets funded
  2. An invoice is generated: Funded Amount x Agreement Rate = Invoice Total
  3. The invoice is emailed to you from Funding Machine
  4. You have 30 days to pay

​
Invoice Details

Each invoice includes:
  • Invoice Number - Unique reference
  • Client Name - Who was funded
  • Opportunity - The deal details
  • Funded Amount - Total amount funded for the client
  • Agreement Rate - Your contracted percentage
  • Invoice Total - Amount due (funded x rate)
  • Due Date - 30 days from issue date

​
Payment Methods

We accept:
  • Check
  • Wire Transfer
  • Zelle
  • ACH
  • Credit Card
Contact your account manager for wire transfer and ACH payment details.

​
Invoice Statuses

StatusMeaning
SentInvoice emailed, payment pending
ViewedYou opened the invoice email
PartialSome payment received, balance remaining
PaidFully paid, thank you
OverduePast the 30-day due date

​
Questions About an Invoice?

If you have questions about an invoice amount, the funded amount, or the agreement rate, reply to the invoice email or contact your account manager. We’ll review and resolve any discrepancies promptly.
Invoices past 60 days overdue may result in account holds. Please reach out proactively if you need a payment plan.