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Browse & Accept Invoices

The marketplace shows factoring offers that businesses have authorized to you.

Viewing Offers​

When a business authorizes factoring with you, a Factoring Offer record appears on your dashboard. It contains:

  • Invoice amount
  • Currency (ALEO or USDCx)
  • Due date
  • Proposed advance rate
  • Whether recourse is enabled: Yes/No

Factor pending offers

Accepting an Offer​

  1. Review the offer details
  2. Click Execute Factoring
  3. Confirm the advance amount that will be sent to the business Factor accepts offer
  4. The proof generates (30-60 seconds) Accept offer proof generating

What Happens​

  • Your credits (or USDCx) are sent to the business as the advance
  • You receive a Factored Invoice record — proof of your purchase
  • The deal is recorded in protocol statistics

After Acceptance​

You now hold the factored invoice. Your next steps:

  1. Send a payment request to the debtor — this creates a private Payment Notice that only the debtor can see
  2. Wait for the debtor to pay
  3. Settle the invoice once payment arrives

Too Large for One Factor?​

Consider creating a Factor Pool to split the deal with other factors.