Flow of Funds

This page describes the general flow of funds once an order is placed. Slight variations depending on the integration need may exist.


Once an order is finalized, payment is disbursed from Slope to the merchant.

Slope handles servicing, collections, and communicating with the customer from then on, and the merchant is off the hook.

Payout Reconciliation

Payouts can be reconciled with their orders using the Merchant Dashboard or the Slope API.


Payment collection is largely the responsibility of Slope, but the status of an outstanding order can be accessed via Slope's API or the Merchant Dashboard. A customer becoming overdue in Slope may affect their ability to finance future orders.