Our Credit Key Anywhere process must be reviewed and approved by our risk department before we are able to offer financing. You will receive a status update or next steps via email within a few hours!
Once the invoice is approved, it depends on how quickly your merchant can get back to us with their bank details. Our support team will let you know if we haven't heard back from your merchant in 2 business days.
The ACH payment will be disbursed once the order is processed and confirmed, and will take 2-3 business days to post with their bank.
We recommend submitting your Credit Key Anywhere invoice at least 5 business days before the payment is due to ensure the funds are received on time.
When do you send the funds to my vendor?
Once the order is processed, you will receive an email to confirm your terms on the order. Then, click the link in the email to "Pay with Credit Key" and confirm your terms for the repayment of the order.
Once the order is confirmed by you, the funds for the order are disbursed to your merchant and will take 2-3 business days to post with your merchant's bank.
Will my vendor get notified payment is on the way?
Yes, your vendor will get notified via email. We will email a settlement file to their bank contact with the details of the transaction.
If the vendor does not receive our remittance email or would like more information about the payment being made, they can contact us directly by clicking the link below.
For any other questions, contact our team by visiting creditkey.com/support