Log in to your Quickly account and select eligible invoices for early payment.

Review the dynamic fees and confirm your request.

Learn more about requesting early payments here.
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Once you request early payment, your customer (the buyer) receives a notification email.

The buyer reviews the request in their Quickly account and either approves or declines it.
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After the buyer approves the request, Quickly receives a notification email.

Our team proceeds to release the funds on your behalf.
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Funds are processed by our trusted partner bank, and deposited into the bank account you registered during the onboarding process.

It’s important to ensure that your banking information is accurate and up-to-date to avoid delays.
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Payments are sent via EFT (Electronic Funds Transfer), which typically takes 2-3 hours to process after being released.

The exact timing depends on your bank's processing speed.