To advance a payment from my invoice, how do I do it?

We understand the importance of agile and efficient financial management for your company. That's why today we have developed this functionality to further streamline your experience with Clara.

 

To advance the payment of your invoice before its due date, you can access the Clara platform and follow these steps:

  1. Navigate to the "Management" menu, then go to the "Company" tab. If an advance payment option is available, the blue button "Advance Payment" will be enabled.
  2. Upon selecting this button, a new screen will appear. Here, you can see the available amount to be advanced and edit it to your desired amount.
  3. Choose a payment method, either through Pix (with funds available in up to 30 minutes) or via Boleto (with funds available within up to 3 business days after payment).
  4. Click on "issue payment" and you're done! You will be redirected to the Asaas platform, our financial partner, to complete the payment you just requested.

 

Important note: The due date will automatically be set for the next business day after this request, and cannot be edited on the platform at this time. If you need assistance with this generated payment, please contact our customer service channels.

 

Also, if you are considering increasing your credit line with us, you can request a new analysis from our Credit team by contacting our channels!

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