Prompt Pay presents eligible providers with the amount, fee, timing, payment method, and agreement associated with an early-payment offer. Acceptance is optional and subject to the participating financial service’s terms; VIP does not promise approval or payment timing.
Review the amount, disclosed fee, and stated timing before accepting.
Accept an offer only after reviewing its terms.
See the method associated with the offer before proceeding.
Keep the accepted terms and recorded event available for reference.
Help providers review optional early-settlement discounts with visible assumptions, terms, and consent before accepting.
Submit, review, and resolve provider invoices with evidence, status, questions, and accountable handoffs.
Help providers distinguish invoice review, approval records, queued payouts, and completed external payment events.
Understand recorded receivables, identified opportunities, and labeled scenarios without promising savings, funding, or payment.