Randomized cents in invoices

If you request an invoice for a common amount like $5,000, our system will add randomized cents to help us track exactly which invoice belongs to which amount and customer. Often times, procurement platforms and departments send ACH & wires with no sender, no invoice, and no PO. This means we might have many $5,000 deposits on the same day with no other way to map to your paid invoice.

Details

• Those cents get rounded to the nearest dollar in your incentive balance. If they round up, you come out a few cents ahead. If they round down, that bit isn't added, but it's always less than a dollar either way. And if you'd ever like that rounded-down amount back, just ask and we'll credit a full dollar to your balance.