Capchase provides you with payment schedules, loan agreements, and other financing documents for all your funded orders. Some are available in the App; others require contacting Support.

Getting documents from the App

Documents, such as the debit statements, payment schedule, and funding agreements, are available directly in the Buyer Portal. Check the steps to get them below:

1. Go to the Buyer Portal in the Workspace tab.

2. Check the upcoming and completed payments in the bottom section of the page.

3. To get the statements for completed payments, go to the respective line and click the arrow to download the PDF containing the debit statement.

4. To check the payment schedule for your funded orders, click the corresponding line. Click on Download Schedule to get the detailed CSV.

   1. You can also click the Transaction Statement link on the Order page to download a PDF of the schedule.

If you don't have access to the Buyer Portal and already have a deal funded through Capchase, feel free to message us here.

If the documents you need are not listed in the App, feel free to contact us here or send a message to support@capchase.com, with the required documents and the company name.