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Payment Link

To complete your purchase with your Vendor and pay flexibly, you will be instructed to follow the steps in the Capchase Pay payment link.

Complete a payment link

While going through the payment link, you can confirm your business information and review the details, amounts, and payment schedule for the proposed deal.

You can set up the emails that should receive notifications about this purchase, so don’t forget to include all the relevant stakeholders.

As the final steps on the Payment Link, you will be required to include your payment details and also sign the contract with your Vendor.

Upon completion, you'll receive a copy of the signed agreements and the transaction statement directly to the emails you included to receive notifications.

Payment schedule

The payment schedule displays the dates and amounts of the installments, and you’ll be able to review all installments before signing the documents, by following the steps in the payment link.

Please note that the schedule shows the dates that Capchase will charge your account, but it could take some days until the payment settles, due to the bank processing times.

Payment link expired

Don’t worry if you see a message stating your Payment Link is expired. In that case, please contact your Vendor and ask for a new one. This happens when your Vendor's proposal is only valid for a specific period of time.