Pay your bills in instalments over 3 months
No big bill surprises, Better supplier relationship, Maintain good
credit rating, Boost financial confidence.
1
Upload Bills
Do the bookkeeping for the bill(s) that you want us to pay in your accounting software and attach the original bill document to this entry
2
Log In
Once signed up, log in and go to the bill section, select the bill and click LUCA Pay button (you can also upload your original bill attachment here)
3
Pay on Time
Your supplier(s) will be paid by us on the invoice due date. At the same time we will direct debit your account for the first instalment
Applicable Fees
4
You will be charged a fixed 3.5% transaction fee upfront. No interest, no application fee, no account fee. Late fee is 2% of the missing instalment
"Additional fees apply for Credit Cards"
5
Direct Debit Cycle
Your business account will be direct debited 4 equal instalment every 4 weeks. Late fee applied if not enough balance for direct debit
You get paid on time because we pay on behalf of your customer
No more chasing payments, No more bad debt, Attract more sales,
Happy customers, No set up requirement, No cost.
1
Preparation
Put the LUCA Pay* on your invoice. That is it, no complex set up. Get the logo
here
2
Customer Acceptance
Encourage your customers to LUCA Pay you so both of you enjoy better cash flow
3
Get Paid on Time
You will be paid the full amount on the due date and no more chasing payments
4
Log In
Once signed up, log into the invoice section, accounts reconciliation has been done for you
