As a seller, you need to sell approved and eligible invoices in order for them to be funded. The platform allows you to sell invoices either manually or automatically.

Automatically selling invoices

In order to automatically sell eligible and approved invoices, you need to do the following:

1. Click the profile icon it the top-right corner.
   

2. Enable the Auto-Sell Invoices option.
   

Manually selling invoices

If you want to manually sell each invoice, do the following:

1. On the Dashboard page, filter by the Available to sell invoices. This will only show the invoices that have been confirmed by your buyers (invoice payers) and are eligible to sell.

   

2. Select the invoices you want to sell and click the Sell button.

   

   You will be redirected to the confirmation page.

3. On the confirmation page, review and confirm the invoices you want to sell. Once you are happy with the information, select the bank account to receive the payments.

   

   Payments will be made in the currency denomination of the bank account you choose to send your payment to. You can use the FX module to estimate how much you receive.
   
   For each payment you receive a payment fee of £2-£14 will be levied by correspondent and intermediary banks. To help minimise these fees we aggregate investor payments to you daily. We do this at 21.00 London Time and send you a detailed report showing you all the payments we’ve made and their associated fees.

4. The system generates the order form you can preview by clicking the magnifying glass button. The order form is your confirmation that you would like your invoices to be sold for the given selling price.
   

   

5. As the last step, you need to click the Submit button.

6. In the opened window, click Yes to confirm the submission.