Transaction Flow Chart

Step One
The Interface client delivers their goods or services to their customer.

Step Two
The Interface client creates an invoice for those goods/services.

Step Three
The client offers to sell the invoice to Interface.

Step Four
The client advises their customer of the transaction with a "Notification of Sale".

Step Five
The customer acknowledges receipt of the "Notification of Sale" to Interface.

Step Six
Interface completes the purchase with a payment to the client.
                * Client uses the funds for their cash needs.

Step Seven
INTERFACE receives the payment from the debtor.

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