Extend the due date on your invoice

We're proud to announce a new feature that will give you even more time to pay your merchants: you may now extend the due date on qualifying Net 30 and Net 60 invoices by 30 days. By paying a nominal fee, you instantly get more time to pay, avoid late fees or any impact to your business credit.

Can I extend the due date on any of my invoices?

To qualify to extend the due date on your invoice:

• You must not have any open past due invoices
• Your invoice must be on Net 30 or Net 60
• Your merchant allows net terms extensions 

How do I know if I can extend the due date on my invoice?

You may verify which invoices are qualified for due extensions in the following ways:

• For qualified invoices, we will send an email notification one day prior to that invoice's due date
• The weekly and monthly statements will show which emails qualify for net terms extensions
• The Invoices page of your dashboard will show an 'Extend due date' button next to qualifying invoices

How do I extend the due date on my invoice?

To extend the due date on your invoice by 30 days:

1. Click 'Extend payment due date' or 'Extend due date' from either an email or your dashboard
2. Enter your payment details— you may choose to pay by Credit Card or ACH
3. Agree to the Terms of Service and Electronic Disclosures
4. Click 'Extend payment due date' — this will charge your payment method a fee of 2.5% of your open invoice balance
5. Once confirmed, you will be shown a confirmation screen as well as sent an email with your updated invoice.
6. Resolve will send payment to your merchant on the date of your invoice's original due date. Just pay as you normally would, just 30 days later.