Pledging your accounts receivables means posting your invoices as collateral for the amount you borrow.
Capcito notifies your customers of this action by adding a line of text on your invoice stating that this invoice has been pledged to Capcito. We have two models of our product:
- Your clients pay via Capcito’s bankgiro
- Your client pays the invoice to your account as usual, after which you repay the loan to Capcito.
Which model is available to your firm is communicated in connection to your application.