How do I activate early payments?
If you already have your accounting software connected to Revolut Business, to begin the guided setup go to:
- 'Settings'
- 'Products'
- 'Bills'
- 'Early payments'
You will be prompted to set your target annualized discount rate, select your funding accounts, and define which invoices are eligible based on amount and days to maturity. Once confirmed, the system dispatches the first batch of offers to your suppliers via email invitations.
What if I don’t have my accounting software connected?
Currently early payments is available to Revolut Business customers who have connected their accounting software. This connection allows us to automatically sync your bills and identify eligible offers. To connect your accounting software go to:
- 'Settings'
- 'Integrations'
- 'Accounting'
- 'Add new'