protect annual-plan economics
Keep the value and commitment of an annual contract while the buyer funds it separately.
for b2b software vendors
close the annual contract without becoming the lender.
Add a lender-backed payment option to B2B software checkout. Buyers get payment flexibility; vendors receive the approved settlement for the software contract.
why vendors use it
separate your sales motion from your buyer's cash cycle.
reduce payment friction
Give finance teams a clear route when budget timing—not product fit—is holding up signature.
avoid vendor-led credit
Do not create an internal loan book, repayment operation or informal receivables programme.
keep the buyer informed
The lender, APR, repayment obligation and key terms are shown before the buyer accepts.
integration paths
Meet the sales motion where it already happens.
hosted link
Start from any proposal.
Send a secure financing link with the quote or invoice. Lowest operational lift.
Ideal for an initial programmevendor workspace
Track every financed deal.
Create requests and see lender-confirmed progress without exposing sensitive buyer data.
For sales and finance teamsembedded API
Put terms inside checkout.
Surface approved workflows within CRM, CPQ or product checkout when policy is stable.
For repeatable high volumestrong transaction fit
repeatable, business-critical contracts.
- • Indian GST-registered business customers
- • clearly documented software scope and invoice
- • annual or multi-period commercial commitment
- • low dispute and refund frequency
- • vendor account and signatory ready for verification
what stays lender-dependent
pricing, limits and approval.
Buyer eligibility, product size, tenor, APR, vendor discount, documentation, cooling-off terms and settlement timing will follow the regulated lender's formally approved programme—not a website promise.
vendor assessment