1. After the completed transaction issue an invoice to your customers.
2. Submit the matured issued invoices for our review.
3. We sign a contract for conversion with the help of the AJPES e-offset.
4. We review the results after AJPES performs the offset.
5. In the event of closed claims we prepare potential additional documentation.
6. The offset claim, reduced by the agreed upon fee, is remitted to your bank account.