Merchant application

Apply for invoice recovery

Tell us briefly who you are and what you sell. You add the product or checkout page later during live setup.
Takes about 2 minutes

Have company name and support contact ready.

Manual review

Live invoice links remain blocked until an operator approves the account.

Direct customer payment

Finasca never holds customer funds; payments go to your account.

Fill out application

Application details

Complete only the key details. The product or checkout page and optional policy links can be added later in the merchant workspace.

1. Access

These details are used for your merchant login.

Use at least 10 characters with letters and numbers.

2. Company

We need the legal entity that will offer invoice payment.

3. Product and category

Briefly describe your offer. The concrete product or checkout page comes later in the live check.

4. Support and policies

Buyers need clear contact, terms, privacy, and cancellation information.

5. Confirm review

Required fields must be completed. Optional policy links can be added later and must start with https:// or http://.

Review rules

No payment processing

The platform only creates invoices and recovery evidence. Customer payments go directly to the merchant bank account.

Approval required

A new merchant starts in pending review. Live invoice links and sending are blocked until the operator approves the account.

Project page comes later

After signing in, add the project or checkout page, offers, and policy links in the live checklist. The operator reviews approval after that.

MVP restrictions

Adult-content/porn merchants and illegal or misleading offers are not supported in the MVP.