Skip to main content
    Unlock Equity

    Accounts Receivable Financing

    Accounts receivable financing and invoice factoring can provide access to part of an eligible invoice's value before the customer pays. Structures differ: the partner may advance funds, purchase the receivable or require the business to retain collection responsibility.

    Quick Facts

    Loan Amount

    Partner-specific - Partner-specific

    Rate / Cost

    Varies

    Funding Time

    Varies

    Term Length

    Based on invoice terms

    Key Benefits

    • Eligible invoices support the transaction
    • Customer creditworthiness may be reviewed
    • Recourse and non-recourse structures may be available
    • Advance amounts and fees vary
    • Collection arrangements depend on the agreement

    Requirements

    • B2B or B2G invoices
    • Creditworthy customers
    • Business and customer profiles may be reviewed
    • Invoices not already pledged

    Ideal For

    Manufacturing companies
    Staffing agencies
    Wholesalers and distributors
    Government contractors
    Professional services firms

    Key facts

    Reviewed by Apply For Financing editorial team on 2026-08-28. Apply For Financing introduces businesses to financing partners and does not lend.

    • Accounts receivable financing and invoice factoring advance part of an eligible invoice's value before the customer pays.
    • Apply For Financing introduces businesses to third-party financing partners. We do not purchase invoices or collect from customers.
    • Two common structures exist: the partner may purchase the receivable, or it may lend against invoices you still own.
    • Advance rates and fees vary. We do not publish a typical percentage because customer quality, invoice age and recourse drive pricing.
    • Recourse agreements can require you to repurchase a disputed or unpaid invoice. Non-recourse agreements still exclude many dispute types.
    • This product fits B2B or B2G invoices with creditworthy customers. It is usually a poor fit for consumer invoices or already-pledged receivables.
    • Partners commonly ask for an aged receivables report, sample invoices and customer concentration details.
    • Notification factoring tells your customer to pay the factor. Invoice financing can leave the customer relationship in your name.

    How this product is usually structured

    Typical useUnlock cash sitting in unpaid B2B or government invoices
    Cost basisDiscount fee, interest or both, plus possible service fees
    AmountA percentage of eligible invoice face value
    TermTied to invoice due dates
    RepaymentCustomer payment, or repurchase if the invoice fails
    SecurityThe receivables, plus possible guarantees
    TimingPartner-specific after invoice verification
    Main riskConcentration, disputes and recourse repurchase

    Who it is usually for

    • B2B or government invoices that are not already pledged
    • Customers a partner is willing to underwrite
    • An invoicing process that can be verified

    What partners typically ask for

    • Aged receivables and recent invoice samples
    • Customer names, terms and concentration
    • Proof of delivery or completion
    • Existing liens or factoring agreements

    Hypothetical 80% advance on a $50,000 invoice

    If a partner advanced 80% of a $50,000 invoice, you would receive $40,000 after verification. A 2.5% fee on face value would cost $1,250 if the invoice paid on time. The remaining reserve, minus fees, would be released after the customer paid. If the agreement is recourse and the customer disputes the work, you may have to repay the advance. That is a structure walkthrough, not a quote.

    Alternatives and when this is not a fit

    • Consumer invoices or cash-on-delivery sales
    • Invoices already assigned to another lender or factor
    • A single customer that a partner will not underwrite

    Canadian invoice financing is a private-credit product. CSBFP is generally aimed at equipment, improvements and program-eligible uses, not at purchasing receivables.

    Sources

    Submitting the application form sends your details so we can introduce you to a financing partner. Partners may compensate us. We do not guarantee an offer.

    Frequently Asked Questions

    It is a structure that provides part of an eligible invoice's value before the customer pays. The advance percentage, fees, recourse and collection process depend on the financing agreement.

    This depends on the structure. With traditional factoring, customers pay the factor directly. With invoice financing, you may retain the relationship and repay the lender when paid.

    Responsibility depends on whether the agreement is recourse or non-recourse and on its exclusions. Review default, dispute and repurchase provisions carefully with the financing partner.

    Have more questions? Visit our full FAQ page or contact us.

    Related financing guides

    Explore the requirements, comparisons and decisions connected with this financing type.

    Explore Other Financing Options

    Unsecured Working Capital

    Explore short-term business financing that may not require specific business assets as collateral. Eligibility and repayment terms vary by financing partner.

    Learn More

    Equipment Financing

    Explore financing for eligible business equipment such as vehicles, machinery or technology. Eligible assets and terms vary by financing partner.

    Learn More

    Business Lines of Credit

    Explore revolving business credit that can be drawn when needed, subject to a partner's approval, fees and account terms.

    Learn More

    Explore Business Financing Options

    Tell us about your business and financing needs. We may introduce your request to a third-party financing partner for review.

    Business financing only
    No guaranteed approval
    Terms set by the lender