The message centre allows you to stay in touch with us and send us messages when you want. We'll also send you messages about changes on your account and is one way we'll stay in touch with you.

From here you can list your customers in value outstanding, overdue and other ways using the filter option. Clicking on the customer name takes you to where you can see what's outstanding and what we're doing to collect payment of the overdue debts by simply clicking on the credit management option.

From here, you can see a list of credit limits for each of your customers. By clicking on the limit itself you can ask for an increase in the credit limit with around 80% of UK requests getting an immediate response, with overseas sometimes taking a little longer. The rest are passed to our experienced team of credit assessors who aim to give you an answer within 48 hours so you know where you stand.

Get information here about recent transactions on your account using the filter option. You can also get details going back over the last year if you need it.

This screen gives you information about the last credit limit decision made on your customer. For instance if the credit limit has been given or recently maintained, you can find out here.

When you need to open a new customer account, here's where you give us the information. It's a simple fill in the boxes exercise and we'll aim to open the account within 24-hours with around 65% opened straight away. For your customer abroad, you must provide their VAT registration number.

Send us your invoices electronically from here. Simply save them to a file on your computer, pick the file up and send to us. We'll do all the processing and funding is available the next working day so your cashflow is improved.

You can get various reports about your account easily here. Simply select which report you'd like from the list, click send and it'll be with you.

This screen gives details of total balances of invoices processed and cash received, along with the value of any bad debts written off. The 'debt turn actual' tells you how long it's taking us to collect payments from your customers and you may know 'debt turn' as 'debtor days'.

Have another account with us? Access it here.

A really useful section, where you can download 'How to' guides and stationary items and access frequently asked questions. Useful contact details are also located here if you need to get in touch with us. This link will be opened in a new browser window. This link will be opened in a new browser window.