For all sellers that are financing their invoices through Apruve, your buyers will pay their invoices via ACH or paper check. Checks will be sent directly to the underwriter as per the instructions they receive on their invoice.
However, should a buyer send a check directly to your business, you are expected to endorse the check to the bank partner financing the purchase and send the check to the address provided to you by the bank.
If the check is accidentally deposited, we will issue a credit against your account for the appropriate amount. This will be held back in future fundings or charged back with an ACH debit from your bank account.