Invoice processing times

How long will it take for my vendor to receive the payment?

You can choose the date you want to send the funds when you upload an invoice or cash advance. However, we suggest submitting invoices with at least a sufficient buffer to account for the time required to review your application (typically 1 to 2 business days) plus payment processing time (typically 0 to 4 business days). Clearco will choose the best and fastest method to get your vendor paid.  
 

• For domestic wires/ACH, they typically land in 0-3 business days. 
• For international wires, they typically land in 0-4 business days.

The processing times are guides only based on historical data and are subject to change. As the payments may need to go through and be processed by various banks, including your vendor’s bank, we do not guarantee them, and you are solely responsible for ensuring that your vendor is paid on time.

What happens if the due date falls on a weekend or holiday?

If you allow sufficient buffer time, once your submission is approved, we will send the payment the next business day.

Please note: If you are making an international payment, some banks operate in different time zones, which means that payments may be impacted by regional holidays in the countries you are sending payments to. It is your responsibility to communicate with your vendor if delays may occur.

If you have any questions regarding processing times, please feel free to reach out to our Payment Support team at payments@clear.co.