Trade Finance
Dashboard and new requests
Trade Finance Process and Document ChecklistThis document outlines the conditions under which we can finance an invoice.
Trade Finance Dashboard
Submit a New Request
When do I need to provide management accounts?
Can I choose which invoices I want Ebury to pay?
Can I use Ebury's solution to pay all my suppliers?
What are the transaction sizes and credit terms?
How long does it take for the funds to be paid?
Which documents are needed before I book a trade finance request each time?
Can I use the facility to fund my domestic purchases?
Do I need to submit the invoice and create a payment for my supplier on the Ebury platform?
Do I have to provide security or a guarantee for the credit line?
How do I repay funds to Ebury?