When you get paid
In short
- We settle the total of your financed sales every week.
- You get the full amount even if your customer pays in parts or pays late.
- We deduct the fee on each sale; every settlement is in your console.
Every week
Every Monday we settle the sales approved the week before, Monday to Sunday, by SPEI transfer to your business’s CLABE.
The money arrives the same day. If Monday is a bank holiday, we settle on the next business day.
What it includes
Each settlement adds up the week’s sales and deducts the rest:
- Financed sales: the full amount of each approved sale.
- Capyplazo fee: deducted from each sale.
- Cancellations and refunds: deducted in the week you make them.
Check a settlement, step by step
- Log in to your console and open Settlements.
- Choose the week.
- Review each sale, its fee and the total transferred.
- Download the detail as CSV, or the transfer receipt.
Your fee invoice (CFDI) arrives by e-mail every month.
If your customer pays late
Nothing changes for you. Your customer pays us, and the default risk is ours: your sale is already settled.
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