The Accounts Receivable Financing Process

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How Does Accounts Receivable Financing Work?

1. You provide goods or services to another creditworthy business on terms.
2. You send the invoice to SouthStar Capital along with any support documentation (i.e. purchase orders, contracts, etc.).
3. SouthStar will verify the validity of the invoice and will advance a portion of the invoice, typically 70 to 90 percent, within a matter of hours.
4. Your customer then pays the invoice by ACH, wire transfer of with a check made out to your company but sends it to a designated SouthStar Capital lock box.
5. SouthStar will deduct a fee from the invoice and remit the balance to you.

Contact us today at 800.763.3021 ext. 103 to see how we can assist your company today!