Understanding the Payments Schedule page
Understanding the Payments Schedule page
The Payment Schedule page is your one-stop shop for detailed information regarding your estimated outstanding payments remaining to Clearco and payments towards your funded Clearco invoices.
To access this page:
- Click Funding in the Navigation bar on the left side of your Clearco Dashboard.
- Click Payment Schedule.
- Click on the advance that you would like to view the payment schedule.
On this page, you will see your estimated number of payments remaining. This can be found at the top of the page.
Underneath the estimated number of payments remaining, you will see your Upcoming and Historic payments to Clearco.
The Upcoming tab will show you your upcoming payments to Clearco for each of your funded invoices. You will have the option to filter Month/Year, Invoice ID, and Scheduled estimated amounts. The table underneath the filters shows the Due date, Invoice ID, Amount, and Status.
The History tab will show you payments that have been processed and their status.
Status Glossary:
- Payment processing
- Payment complete
- Payment failed
Download your Payment Schedule
- Open your Clearco dashboard
- Click Funding
- Click Payment Schedule
- Filter your desired advance
- Click Download CSV
If you have any questions about your payments to Clearco, feel free to contact our Payment Support team at payments@clear.co.