Funding 101

Invoice Factoring vs. Accounts Receivable Financing

Business owner reviewing unpaid invoices

Both options exist to solve the same problem — cash tied up in unpaid invoices — but they work differently enough that picking the wrong one can cost you client relationships or more than necessary in fees. Here's the plain-English breakdown.

Invoice factoring

You sell a specific invoice (or batch of invoices) to a factoring company at a discount, typically receiving 80-90% of the face value upfront. The factor often takes over collecting payment directly from your client and pays you the remaining balance, minus fees, once the invoice is paid.

Accounts receivable (A/R) financing

You borrow against the value of your full receivables ledger as collateral, similar to a line of credit. You keep collecting from your own clients and keep that relationship entirely in-house — see our full A/R financing program page for qualification details.

💡 The quick way to decide: if you want your clients to never know financing is involved and you have 2+ years of stable financials, A/R financing usually fits better. If you're newer, leaning on a few large creditworthy clients, and need cash fast, factoring is often the quicker path.

Side-by-side

Neither business that runs primarily on card sales or daily deposits instead of invoices — those businesses are usually better served by revenue based financing. Approval and terms for either option are always subject to lender underwriting.

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FAQ

What is the main difference between invoice factoring and A/R financing?

In factoring, you sell individual invoices and the factor often collects directly from your client. In A/R financing, you borrow against your receivables as collateral while keeping control of collections.

Will my clients know I'm using factoring or A/R financing?

With traditional factoring, clients may notice since they sometimes pay the factor directly. With A/R financing, collections typically stay in-house, making it less visible.