Pay Later powered by Slope* is a product that enables businesses to pay invoices in installments without any credit risk or recourse to your firm for missed or defaulted payments. Subject to credit review, Pay Later enables businesses to spread invoice payments of up to $500,000 across 2-6 months.

Pay Later - Eligibility

Before directing a client to complete a Pay Later application, please review their eligibility here.

Creating a Tranch Account

To begin a Pay Later application, clients will first need to create a Tranch account. This can be done by following the steps included in a shared invoice or Tranch portal/payments page.

Personal details required to create a Tranch account:

• First and Last Name
• Email Address
• Phone Number

Clients that have used Tranch previously (even if for another supplier), or that already have a Tranch account, are able to use their existing account and do not need to create one separately for Pay Later.

Completing a Credit Application - Required Information

In addition to the information detailed above, clients will need to provide the information below to complete their credit application.

Company details required include:

• Company Name
• Company Legal Name
• State of Incorporation
• Company Tax ID
• Address
• Last 12 Months Revenue

Banking information required: