Once you have uploaded your invoices into the PaySwyft system, you tell us when you want to issue them. We have designed an issuing delay process into the system to allow you time to review your invoices. You can choose how long the delay period should be.

Once the invoices have been issued, we will notify all registered consumers via e-mail/SMS that they have received a new invoice in their Payswyft account. From this point your invoices will be available to view and payable by the consumer.

You can set various alerts (at whatever frequency you choose) to prompt the consumer that an invoice is due for payment or is overdue. You can also use the alert system to delivery special offers or other key information you want to send to a consumer.