Brief Description:
In this section we will explain how to submit the early pay request against the invoices that are approved by Property Masters.
Steps Involved:
- Navigate to Early Pay Invoices option listed on the left-side menu.
- Early Pay Eligible Invoices tab shows the invoices that are posted in Business Central and are eligible for early pay.
- You will be able to select any of these invoices and submit a request for early payment.
- An option of PAY ME NOW appears to submit the invoice for early payment. Click PAY ME NOW.
5. Select the Financer and Payment Method.
6. Select the Payment Method from the dropdown list:
a. Bank ACH
b. Bank Wire Transfer
7. In case of Bank Wire Transfer, bank might charge an extra Bank Wire Transfer fee.
8.Financer Terms for Early payments are displayed.
9.You can select the check boxes to accept the terms.
10.This is a one time process, for the succeeding early payment requests Financer Terms won't appear.
11.Early Payment Amount and Interest rate can be verified.
12. If the early pay amount is correct, click on REQUEST EARLY PAYMENT.
13. Early Payment request is complete.
14. The invoice requested for early pay is now listed under the Requested for early payment tab.
15. The financier will be notified of the early pay request and the processing will begin.
16. The invoice can be found under Requested for Early Pay tab.
17. Please note once an Invoice is requested for early pay it is no longer listed under Generated Invoices tab.
