Blog | Resolve

Kickfurther vs Two

Written by Resolve Team | Aug 14, 2026, 12:05:32 PM

 

When B2B sellers evaluate financing options to improve cash flow and extend payment terms to buyers, two platforms often enter the conversation: Kickfurther and Two. These solutions represent fundamentally different approaches to helping businesses manage working capital. Kickfurther operates as a community-funded inventory financing platform, while Two provides B2B buy now, pay later infrastructure. For mid-market manufacturers, wholesalers, and distributors seeking a comprehensive credit-to-cash platform that combines net terms financing, AR automation, and credit risk protection, Resolve Pay offers an integrated approach that addresses the full invoice lifecycle.

Key Takeaways

  • Kickfurther uses a crowdfunding model for inventory financing, while Two focuses on B2B BNPL and checkout-embedded net terms. Each serves distinct primary use cases
  • Two offers instant merchant payouts and integrates directly into checkout flows to offer net terms at the point of purchase
  • Kickfurther's community funding approach works best for consumer product brands needing inventory capital, while Two targets B2B ecommerce merchants
  • Resolve Pay's approved invoice advances are non-recourse, eliminating credit risk for sellers on qualifying transactions
  • For US-based B2B suppliers, Resolve Pay provides comprehensive AR automation covering invoice generation, payment reminders, reconciliation, and professional collections
  • Resolve Pay serves manufacturers, wholesalers, and distributors across industries including HVAC, electrical supply, construction equipment, and industrial distribution

Understanding Purchase Order Financing: How It Differs from Other Small Business Loans

Before comparing Kickfurther and Two directly, it's essential to understand the broader landscape of B2B financing options available to growing businesses.

What is PO financing?

Purchase order financing allows businesses to fund the production or purchase of inventory before they receive payment from customers. Unlike traditional small business loans that require extensive documentation and lengthy approval processes, PO financing is tied directly to confirmed orders.

This makes PO financing particularly valuable for:

  • Businesses experiencing rapid growth that outpaces their working capital
  • Seasonal businesses with cyclical inventory needs
  • Companies landing large orders they cannot fulfill with existing cash reserves

Benefits for growing businesses

The primary advantage of invoice-based and order-based financing lies in accessibility. Startups and newer businesses often struggle to qualify for traditional bank loans due to limited credit history. Financing tied to actual customer orders or invoices shifts the underwriting focus from the seller's creditworthiness to the buyer's ability to pay.

Key distinctions from traditional loans

Traditional small business loans require extensive financial documentation, strong business credit history, personal guarantees, and fixed repayment schedules regardless of cash flow.

Invoice and order-based financing, by contrast, aligns repayment with actual business activity. When customers pay, the financing is repaid, creating a more sustainable cash flow cycle for growing businesses.

For companies seeking to understand their working capital options, this distinction matters significantly when evaluating platforms like Kickfurther, Two, and Resolve Pay.

Kickfurther's Community Funding Approach

Kickfurther operates as a community-funded inventory financing platform. The model connects consumer product brands with individual investors who fund inventory purchases in exchange for returns when products sell.

Key characteristics

  • Crowdfunding structure: Multiple individual backers fund each inventory purchase
  • Consumer product focus: Primarily serves CPG brands and retail product companies
  • Inventory-specific financing: Capital is tied directly to specific product inventory
  • Profit-sharing model: Backers earn returns based on product sales performance

This approach works well for direct-to-consumer brands and retail product companies needing capital to purchase inventory before peak selling seasons. The crowdfunding model introduces variability in funding availability and timing based on backer participation.

Two's Net Terms and Checkout Infrastructure

Two, founded in 2019 and headquartered in Oslo, Norway, takes a B2B BNPL approach. The platform integrates directly into merchant checkout flows to offer net terms at the point of purchase.

Key characteristics

  • Instant merchant payout: Sellers receive payment at order confirmation rather than waiting for buyer payment
  • Checkout integration: Embedded net terms including Net 30, 60, and 90 options plus installment plans
  • AI-powered credit decisioning: The Delphi AI engine delivers rapid credit decisions
  • Fraud protection: AI-based fraud detection capabilities
  • Geographic presence: Two serves merchants across Europe, the United States, and the Nordics

Two's partnerships with financial institutions including ABN AMRO, Santander, Allianz, and Visa provide financial backing for their risk-assumption model. The platform carries non-payment risk in relevant workflows, providing sellers with protection when extending terms through their system.

Accelerating Cash Flow with Net Terms: A Business Line of Credit Alternative

For B2B sellers, offering net payment terms such as Net 30, 60, or 90 is often essential for winning business. Large buyers expect deferred payment options, but extending credit creates cash flow challenges and credit risk exposure.

The power of extended payment terms

Resolve Pay's net terms financing transforms how B2B sellers manage custom

B2B buyers consistently prefer suppliers who offer flexible payment terms. The ability to pay invoices in 30, 60, or 90 days allows buyers to better manage their own working capital, align payments with their revenue cycles, and reduce reliance on credit cards and short-term financing.

However, sellers who offer these terms must either absorb the cash flow impact or find financing solutions.

Immediate funding vs. waiting for payment

Resolve Pay's net terms financing transforms how B2B sellers manage custom

Two's instant payout model addresses the seller's cash flow needs by providing payment at order confirmation. Merchants receive funds immediately while buyers pay on terms. This approach improves cash flow velocity for sellers using Two's checkout infrastructure.

Kickfurther, by contrast, doesn't directly address net terms scenarios. The platform focuses on inventory financing rather than accounts receivable acceleration.

Resolve Pay's approach to net terms

Resolve Pay's net terms financing transforms how B2B sellers manage custom

Resolve Pay advances up to 90% of invoice value within 24 hours for approved invoices, bridging the gap between shipment and payment. The platform's approved invoice advances are non-recourse, meaning sellers have zero liability if approved buyers default on qualifying transactions.

Key features include:

  • Non-recourse protection: Resolve Pay assumes the credit risk on approved invoices
  • Flexible terms: Support for Net 15, 30, 60, and 90-day terms with custom options available
  • Fast funding: Advances delivered within 24 hours for approved transactions
  • Remaining balance release: When buyers pay, the remaining balance is released to the seller

For sellers evaluating their net terms management options, Resolve Pay's combination of fast funding and risk protection addresses both cash flow and credit exposure concerns.

Protecting your business from credit risk

The critical distinction in B2B financing is who bears the risk when buyers fail to pay. Traditional factoring typically uses recourse arrangements. If the buyer doesn't pay, the seller must repurchase the invoice. This leaves sellers exposed to the same credit risk they were trying to avoid.

Resolve Pay's non-recourse model on approved invoices eliminates this exposure. Sellers can confidently extend terms to qualified buyers knowing that payment is guaranteed on approved transactions regardless of buyer payment behavior.

Automating Accounts Receivable: Beyond Invoice Factoring for Small Businesses

Manual AR management consumes significant time and resources. B2B ecommerce transactions continue to grow, making efficient receivables management increasingly important for competitive businesses. Chasing payments, reconciling invoices, and managing collections diverts attention from growth activities.

Why traditional factoring falls short

Traditional invoice factoring addresses immediate cash flow needs but creates new challenges:

  • Notification requirements: Many factors require notifying customers of the factoring arrangement
  • Recourse obligations: Sellers often retain liability for unpaid invoices
  • Fragmented workflows: Factoring addresses funding but not the broader AR management burden
  • Customer relationship risks: Third-party collection practices may damage buyer relationships

Two offers payment administration and AR capabilities as part of its B2B payment platform, with focus on the checkout and order-to-cash cycle.

The benefits of integrated AR automation

A truly effective AR solution should automate the entire invoice lifecycle:

  • Invoice generation: Automatic creation and delivery synced from ERP systems
  • Payment reminders: Intelligent sequences that follow up without manual intervention
  • Reconciliation: Automated matching of payments to invoices
  • Collections: Professional follow-up that preserves customer relationships
  • Reporting: Real-time visibility into DSO, aging, and portfolio health

Resolve Pay's AR automation platform delivers these capabilities in a single solution. The platform syncs bidirectionally with major accounting systems including QuickBooks, Xero, Sage Intacct, and Oracle NetSuite.

Reducing overhead and improving efficiency

Resolve Pay customers report significant efficiency gains. Trenchless Supply, for example, reduced their AR workload by over 90% while achieving credit approvals in under 24 hours through a two-way integration with their systems.

The platform handles the entire AR lifecycle from credit decisioning through collections, delivering operational efficiency for mid-market B2B suppliers.

Assessing Credit Risk: A Key Differentiator in B2B Payments

Credit risk assessment determines which buyers receive terms, at what credit limits, and under what conditions. The quality of this assessment directly impacts both approval rates and default losses.

Who bears the risk?

The fundamental question when evaluating B2B financing platforms is: who absorbs the loss when buyers don't pay?

  • Kickfurther: Risk is distributed among community backers who share in both profits and losses
  • Two: The platform carries non-payment risk in relevant workflows
  • Resolve Pay: Non-recourse protection on approved invoices transfers credit risk away from the seller

This distinction matters enormously for sellers' financial planning and balance sheet protection.

AI-powered credit decisions

Both Two and Resolve Pay leverage AI and data-driven approaches for credit decisioning.

Two's Delphi AI engine delivers rapid credit decisions to support checkout conversion, with the platform reporting high acceptance rates across their merchant base.

Resolve Pay uses data-driven and AI-supported credit assessment that evaluates buyer payment history, business signals, and other factors. Decision speed depends on the buyer and workflow. The platform can deliver approvals in seconds for certain eligible transactions, while other assessments may require additional review.

Resolve Pay's business credit check capabilities eliminate the manual trade reference calls and spreadsheet tracking that burden most B2B credit operations.

Impact on business growth and stability

For mid-market B2B suppliers, credit risk represents one of the largest financial exposures. A single large default can eliminate an entire quarter's profits. By transferring this risk through non-recourse financing on approved invoices, Resolve Pay enables sellers to extend terms more confidently to qualified buyers, pursue larger deals without balance sheet exposure, and maintain more predictable cash flow.

Choosing the Right Partner: What to Look for in B2B Payment Platforms

Selecting a B2B financing partner requires evaluating multiple factors beyond headline features.

Integration capabilities

Seamless integration with existing business systems determines whether a platform creates efficiency or additional work.

Two's integrations:

  • Shopify, WooCommerce, Magento, Optimizely, Craft CMS
  • Strong Nordic platform coverage including Crystallize, Dynamic Web, and Nettbutikk24
  • API-first architecture for custom implementations

Kickfurther's integrations:

  • Primarily focused on inventory management rather than payment and invoicing systems
  • Less emphasis on accounting and ERP connectivity

Resolve Pay's integrations:

  • Native connections to Shopify, BigCommerce, Magento 2, WooCommerce
  • Deep accounting and ERP integrations: QuickBooks Online, Xero, Sage Intacct, Oracle NetSuite
  • Two-way sync for invoice and payment data
  • REST API with webhooks and sandbox for custom integrations

For businesses using QuickBooks or other major accounting platforms, Resolve Pay's deep integrations enable automatic payment reconciliation and reduced manual data entry.

Scalability for growth

As businesses grow, their financing needs evolve. The right platform should scale accordingly through volume handling capabilities, credit limit growth as buyer relationships strengthen, and feature expansion as needs change.

Resolve Pay serves thousands of businesses and has processed financing for companies ranging from growing distributors to established manufacturers. The platform's credit assessment adapts to buyer behavior over time, supporting growth without constant manual intervention.

Brand control and customer experience

B2B relationships depend on trust. How financing solutions interact with buyers matters for preserving those relationships.

Considerations include white-labeling capabilities that maintain your brand identity, smooth and professional buyer payment experiences, and thoughtful communication about payments.

Resolve Pay's white-labeled payment portal maintains seller branding throughout the buyer journey. Buyers see the seller's brand, not a third-party financing company, preserving the relationship integrity that B2B commerce requires.

Boosting Sales and Customer Satisfaction with Flexible B2B Payment Options

Payment flexibility directly impacts sales performance. Buyers who can pay on their preferred terms are more likely to purchase and to purchase more.

Expanding market opportunities

Research shows that offering flexible payment terms can increase conversion rates and average order values in B2B transactions. However, checkout conversion tells only part of the story. For B2B suppliers, the ability to confidently extend terms to new customers opens markets that might otherwise remain inaccessible. A manufacturer who can safely offer Net 60 terms wins business from competitors who can only offer Net 30 or prepayment.

The link between payments and customer loyalty

B2B relationships often span years or decades. Payment experience influences these long-term relationships through smooth and professional invoicing that builds confidence, flexible terms that demonstrate partnership orientation, professional collections that preserve relationships when needed, and self-service payment options that reduce friction.

Resolve Pay's agentic collections system uses multi-channel automated sequences across email, SMS, and voice AI with intelligent escalation. The system pauses automatically when payments or disputes are received and logs all interactions to invoice records. This approach maintains professional relationships while reducing days sales outstanding.

Industry-Specific Applications: Tailoring B2B Payments for Manufacturers and Distributors

Different industries face unique payment challenges. The right financing solution should address sector-specific needs.

Addressing sector-specific challenges

HVAC parts distribution faces high inventory carrying costs, seasonal demand fluctuations, and contractor customers who expect extended terms. These businesses need financing solutions that address AR challenges in HVAC parts distribution around payment timing.

Electrical supply businesses deal with large project-based orders, extended payment cycles tied to construction timelines, and the need for credit policies that balance growth and risk.

Industrial distribution involves wide product ranges with varying margins, customer bases spanning small contractors to large enterprises, and complex pricing and terms structures.

Applications in wholesale and manufacturing

Two's capabilities focus on ecommerce checkout optimization and online B2B transactions where instant credit decisions drive conversion.

Kickfurther's model centers on consumer product brands raising inventory capital through community funding.

Resolve Pay serves the specific needs of mid-market B2B sellers across industries including HVAC parts distribution, electrical and plumbing supplies, construction equipment, safety equipment, building materials, and industrial distribution. Companies in these sectors benefit from the platform's ability to handle complex B2B scenarios across multiple sales channels.

Support for complex B2B needs

The most demanding B2B scenarios require flexibility including field sales support for orders placed by sales reps and not just online checkout, offline transaction support for phone orders and trade shows and in-person sales, custom terms capabilities for negotiated arrangements with strategic accounts, and multi-channel consistency to provide the same financing experience across all sales channels.

Resolve Pay supports online, offline, field rep, and embedded checkout transactions, providing consistent financing across every sales channel.

Why Resolve Pay Serves Mid-Market B2B Suppliers

For mid-market manufacturers, wholesalers, and distributors evaluating Kickfurther vs Two, the comparison reveals that each platform addresses specific aspects of B2B financing.

Kickfurther provides community-funded inventory financing for consumer product brands, helping DTC brands access capital for inventory purchases through a profit-sharing model with individual backers.

Two offers instant checkout financing for B2B ecommerce, with strong capabilities in European markets and Nordic platform integrations, focusing on conversion optimization for online transactions.

Resolve Pay provides a comprehensive credit-to-cash platform for B2B suppliers with:

  • Non-recourse financing on approved invoices that eliminates credit risk
  • Comprehensive AR automation covering the entire invoice-to-cash lifecycle
  • Optimization for the US market serving thousands of businesses
  • Deep ERP integrations for seamless operational workflows
  • AI-supported collections that preserve customer relationships
  • Support for online, offline, field sales, and embedded checkout transactions

For US-based B2B suppliers seeking to accelerate cash flow while eliminating credit risk and AR burden, Resolve Pay represents a comprehensive platform designed specifically for the complex needs of mid-market manufacturers, wholesalers, and distributors.

The platform's combination of non-recourse protection, fast funding, AR automation, and professional collections creates operational efficiency and financial security that enables confident growth. Whether you're a distributor extending terms to contractors, a manufacturer serving industrial buyers, or a wholesaler managing complex customer relationships, Resolve Pay's integrated approach addresses the full spectrum of credit-to-cash requirements.

Frequently Asked Questions

What is the primary difference between Kickfurther and Two?

Kickfurther operates as a community-funded inventory financing platform where individual backers provide capital for product inventory in exchange for profit-sharing when products sell. This model primarily serves consumer product brands needing capital to purchase inventory. Two functions as a B2B BNPL infrastructure provider that embeds directly into merchant checkouts, offering instant net terms to business buyers while paying merchants upfront. Two focuses on B2B ecommerce transactions and serves merchants across Europe, the United States, and the Nordics. The models serve fundamentally different use cases, with Kickfurther focused on inventory capital and Two focused on checkout-embedded buyer financing.

How does offering net terms impact a seller's cash flow without financing support?

Without financing support, offering Net 30, 60, or 90 terms creates significant cash flow challenges. Sellers must fund inventory, labor, and operations while waiting 30 to 90 days for payment. This gap often forces businesses to either decline terms requests and lose sales, seek expensive short-term financing, or risk financial strain during growth periods. Additionally, sellers bear the full credit risk. If buyers don't pay, the seller absorbs the loss. Resolve Pay addresses both challenges by advancing up to 90% of invoice value within 24 hours and providing non-recourse protection on approved invoices, transferring credit risk away from the seller.

What kind of credit assessment does Resolve Pay use for buyers?

Resolve Pay uses data-driven and AI-supported credit assessment that evaluates buyer payment history, business signals, and other relevant factors. Decision speed depends on the buyer and workflow. The platform can deliver approvals in seconds for certain eligible transactions, while other assessments may require additional review time. The system provides credit decisions for qualifying buyers without requiring sellers to conduct manual trade reference calls or maintain complex spreadsheet tracking. This automated approach enables sellers to extend terms more efficiently while managing credit risk through Resolve Pay's non-recourse protection on approved invoices.

How does automated collections benefit B2B sellers compared to traditional methods?

Traditional collections methods such as phone calls, emails, and eventually collection agencies consume significant staff time and can damage customer relationships. Resolve Pay's agentic collections system automates multi-channel follow-up sequences across email, SMS, and voice AI. The system uses intelligent escalation based on buyer response and payment history, pauses automatically when payments or disputes are received, and logs all interactions to invoice records. This approach reduces manual collections work while maintaining professional and friendly communication that preserves customer relationships, which is critical for B2B sellers who depend on repeat business.

Does Resolve Pay support both online and offline B2B sales channels?

Yes. Resolve Pay supports multiple transaction channels including online checkout with native integrations for Shopify, BigCommerce, Magento, and WooCommerce, offline transactions such as phone orders and trade show sales and in-person interactions, field rep sales for orders placed by sales representatives, and embedded checkout for custom implementations through REST API. The platform's omnichannel capability ensures consistent financing and AR management regardless of how orders originate, whether through an ecommerce site, trade show, phone order, or field sales visit. For businesses selling through multiple channels, this flexibility eliminates the need for separate financing solutions for each sales method.

This post is to be used for informational purposes only and does not constitute formal legal, business, or tax advice. Each person should consult his or her own attorney, business advisor, or tax advisor with respect to matters referenced in this post. Resolve assumes no liability for actions taken in reliance upon the information contained herein.