Can I change my payment schedule?

Once the funding agreements are signed and the payment link is completed, the payment schedule cannot be changed.

Once the payment link is completed, you will receive a document containing the payment schedule and copies of the signed agreements.

To check the payment schedule for your funded orders, go to the Buyer Portal and click the respective line. Click on Download Schedule to get the detailed CSV.

You can also click the Transaction Statement link on the Order page to download a PDF of the schedule. See the complete step-by-step here.

If you are having issues with the payments, please send us a message at support@capchase.com.