Help Center

| Submit or View Help Requests | Developer Docs |

Progress

View desktop instructions
View mobile app instructions
Funder Types for Brands Explained

All impact.com brand accounts are assigned a specific funder type upon sign-up. These funder types protect both brands and partners with document, contract, and instant payment restrictions to ensure that financial obligations are made on time.

Note: If you want to find out which funder type you're currently allocated to, or need to change funder types, contact support.

SOI (Statement of Invoices) Funder

Restrictions

Restriction details

Document restrictions

No payment request form (PRF) is available:

Partner Fund Transfer (PFT) restrictions

No immediate PFT is available.

  • The [Checked box] [Checkbox] to enable immediate PFTs is removed.

    • Note that scheduled transfers can still be processed by using the Create Transfer flow. Refer to Transfer Funds to a Partner for more information.

Contract restrictions

  • General locking terms: All action locking occurs monthly, and no daily, weekly, or bi-weekly locking is allowed.

  • GAAP day locking terms: If a GAAP day is set, a {GAAP day - 2} rule applies.

PreFunder with Automated payments

Restrictions

Restriction details

Document restrictions

No applicable restrictions.

Partner Fund Transfer (PFT) restrictions

No applicable restrictions.

Contract restrictions

Default payment terms (general): Locked costs are paid immediately after locking.

Default Funder

Restrictions

Restriction details

Document restrictions

No applicable restrictions.

Partner Fund Transfer (PFT) restrictions

No applicable restrictions.

Contract restrictions

No applicable restrictions.

Note: If you've experienced problems with syncing your funding and financial obligation deadlines, contact support to make sure your billing settings are correctly configured.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.