InvoicePaid+

• 2. How many roles are there on Banco platform and what are they?
• 1. Why am I not able to submit invoices?
• Can I request for a higher limit?
• I am currently not eligible for InvoicePaid+, what are the next steps?
• Will my information be shared anywhere else?
• What do I need to provide to sign up for the InvoicePaid+ service?
• How do I know if I am eligible for InvoicePaid+
• How much does it cost to use the InvoicePaid+ service?
• How do I start to get an advance from my invoices with InvoicePaid+?
• How secured are my information with BANCO?
• Can I stop using the InvoicePaid+ service at any time? Will there be a penalty interest?
• What happen if my customer does not pay with the agreed credit terms?
• Can I change the linked main operating bank account for receiving funds?
• How long would it take to receive the advance from my submitted invoices?
• How do I know if I am eligible for InvoicePaid+?
• How long is the approval process for InvoicePaid+?
• Do I need to provide physical copies of my invoices or company documents?