Blog | Resolve

Resolve Pay vs Payability vs OnDeck

Written by Resolve Team | Sep 24, 2026, 11:23:55 AM

 

Selecting the right financing solution can determine whether your B2B business thrives or struggles with cash flow constraints. While Payability focuses on marketplace seller advances and OnDeck provides traditional small business loans, Resolve Pay delivers a comprehensive platform combining non-recourse net terms financing, AI-powered AR automation, and integrated collections management. Understanding these fundamental differences helps manufacturers, distributors, and wholesalers choose the solution that aligns with their operational needs and growth objectives.

Key Takeaways

  • Resolve Pay offers non-recourse cash advances on eligible approved invoices, reducing seller exposure to approved buyer credit defaults, while OnDeck uses borrower-based lending and Payability uses a marketplace-based funding model
  • Resolve Pay advances up to 90-100% of invoice value within 24-48 hours, compared to Payability's marketplace-based funding model and OnDeck's loan-based approach
  • The platform reduces AR workload by 50-90% through AI-powered automation, a capability that differentiates Resolve Pay's integrated B2B approach
  • Resolve Pay serves 15,000+ businesses with native integrations to Shopify, BigCommerce, QuickBooks, NetSuite, and other major platforms
  • Customer results include 5x revenue growth for SS&SI Dealer Network and 30% year-over-year growth for ConEquip
  • These three platforms serve fundamentally different markets: Resolve Pay targets B2B invoice financing with AR automation, Payability focuses on marketplace seller acceleration, and OnDeck provides general working capital loans

Understanding Invoice Factoring and Merchant Cash Advances

The B2B financing landscape encompasses multiple funding approaches, each designed for specific business models and cash flow challenges. Understanding how these mechanisms work helps business owners select the right tool for their situation.

What is Invoice Factoring?

Invoice factoring converts unpaid invoices into immediate working capital. A factoring company purchases your accounts receivable at a discount, providing upfront cash while assuming responsibility for collecting payment from your customers.

Traditional factoring typically involves:

  • Advance rates ranging from 70-90% of invoice value
  • Funding terms depend on the factoring arrangement
  • Recourse arrangements where sellers remain liable if customers default
  • Third-party branding that can affect customer relationships

Non-recourse factoring shifts the credit risk away from sellers. With this model, the financing provider absorbs losses when approved customers fail to pay, protecting sellers from bad debt.

How Do Merchant Cash Advances Work?

Merchant cash advances provide lump-sum funding in exchange for a percentage of future sales. Unlike traditional loans with fixed monthly payments, MCAs collect repayment through daily or weekly deductions from revenue.

Key characteristics include:

  • Repayment is generally tied to future sales
  • Automatic daily remittances from sales
  • Qualification based on sales volume rather than credit scores
  • Repayment structures can affect ongoing business cash flow

Global B2B BNPL payments were projected to reach $199.2 billion in 2024, with the same market research forecasting a 27.4% compound annual growth rate through 2029. This growth reflects increasing adoption of deferred-payment options in B2B commerce.

Resolve Pay: B2B Net Terms, AR Automation, and Risk Management

Resolve Pay operates as a comprehensive B2B payments platform enabling manufacturers, distributors, and wholesalers to offer Net 30/60/90 payment terms while receiving immediate cash. The platform combines financing with accounts receivable automation and credit risk management in a single integrated solution.

How Resolve Pay Offers Competitive B2B Net Terms

The platform allows sellers to extend payment terms to business buyers without straining their own cash flow. When a buyer purchases on net terms, Resolve Pay advances up to 90-100% of the invoice value within 24-48 hours.

Core capabilities include:

  • Net 30, 45, 60, and 90-day term options
  • Non-recourse structure protecting sellers from buyer defaults
  • White-label payment portal maintaining seller branding
  • Support for ACH, wire, credit card, and check payments

The 2025 BigCommerce Innovative Integration Award recognizes Resolve Pay's seamless e-commerce checkout integration, enabling instant net terms approval at point of sale.

The Power of Resolve Pay's AI Credit Engine

Manual credit evaluation creates bottlenecks that slow sales cycles and frustrate buyers. Resolve Pay's proprietary AI engine delivers credit decisions in under 24 hours, with some approvals occurring instantly for purchases up to USD 25,000.

The system evaluates thousands of buyer data points including:

  • Cash flow trends and payment history
  • Behavioral signals and business indicators
  • Real-time financial information
  • Trade reference data

This approach eliminates the manual trade reference calls and spreadsheet tracking that burden traditional credit processes. Buyers experience quiet credit checks that do not impact their credit scores or trigger notifications.

Automating Accounts Receivable and Collections

Beyond financing, Resolve Pay automates the entire accounts receivable lifecycle. The platform handles invoice generation, payment reminders, reconciliation, and collections without manual intervention.

Agentic collections uses multi-channel automated sequences across email, SMS, and AI-powered voice calls. The system applies intelligent escalation based on buyer response patterns and payment history, preserving customer relationships while reducing days sales outstanding.

Customers report 50-90% reduction in manual AR work after implementing the platform. Trenchless Supply achieved credit approvals under 24 hours while reducing AR workload by 90%.

Payability

Payability positions itself as a funding solution for e-commerce sellers operating on marketplaces such as Amazon, Walmart, and Newegg. The company has deployed over USD 5 billion since its founding in 2015.

How Payability Supports E-commerce Cash Flow

The platform accelerates marketplace payouts that typically arrive on extended schedules. Rather than waiting for Amazon or Walmart to release funds, sellers can access capital based on their pending sales.

Payability offers two primary products:

  • Instant Access provides daily payouts of up to 80% of eligible marketplace sales, giving sellers earlier access to marketplace proceeds.
  • Instant Advance delivers lump-sum funding against future receivables. Some sellers report that UCC liens associated with this product can persist for years after payoff.

The platform focuses on marketplace-connected funding for sellers on supported channels including Amazon, Walmart, and Newegg.

Payability's Focus for E-commerce Sellers

Payability's specialization centers on accelerating eligible marketplace proceeds for ecommerce sellers, while Resolve Pay focuses on B2B net terms, receivables automation, and invoice-based workflows.

Several characteristics define Payability's scope:

  • Focus on marketplace sellers rather than B2B invoice-based businesses
  • Funding amounts are based on eligible marketplace sales activity
  • Integration capabilities centered on supported marketplaces
  • Service model designed around marketplace payout acceleration

For manufacturers and distributors extending invoice-based net terms, Resolve Pay combines financing with AR automation, credit management, payments, and collections in one B2B-focused platform.

OnDeck

OnDeck operates as a small business lender offering term loans and lines of credit. The company reports funding more than 185,000 businesses since 2006 and delivering more than USD 25 billion in business financing. Enova acquired OnDeck in 2020.

OnDeck's Term Loan Options

Term loans from OnDeck range from USD 5,000 to USD 400,000 with repayment periods spanning multiple years. Borrowers receive lump-sum funding for general business purposes including equipment, inventory, and operational expenses.

Qualification requirements include:

  • Minimum 625 FICO credit score
  • At least one year in business
  • USD 100,000+ annual revenue
  • Personal guarantee from business owners

OnDeck term loans provide lump-sum business funding with repayment terms determined during underwriting.

Understanding OnDeck's Lines of Credit

Lines of credit provide revolving access to capital up to approved limits. Businesses draw funds as needed and pay interest only on utilized amounts.

Key terms include:

  • Revolving access to approved business credit
  • Customizable weekly or monthly payments
  • Full recourse with personal guarantee requirements
  • Repayment terms determined by the approved line of credit

OnDeck reports to business credit bureaus, helping borrowers build credit history.

Comparing Funding Speed: From Hours to Days

Time to funding directly impacts business operations. Delayed capital access means missed opportunities, strained supplier relationships, and restricted growth.

Immediate Cash with Resolve Pay's Advance Pay

Resolve Pay delivers advances within 24-48 hours of invoice creation. The AI credit engine processes applications rapidly, with many decisions occurring in under 24 hours.

The funding process works as follows:

  1. Seller creates invoice and submits to Resolve Pay
  2. AI engine evaluates buyer creditworthiness
  3. Approval generates immediate advance (up to 90-100%)
  4. Remaining balance releases when buyer pays

This speed transforms cash flow dynamics. Businesses that previously waited 45-60 days for payment now receive funds in one day.

E-commerce Funding Timelines with Payability

Payability's Instant Access provides daily payouts once connected to marketplace accounts. Sellers receive funds the next business day after sales occur.

The marketplace-specific focus means:

  • Only marketplace sales qualify for advances
  • Traditional B2B invoices follow a different funding model
  • Integration limited to supported marketplaces

Typical OnDeck Loan Funding Durations

OnDeck says applicants can complete its online application in minutes. Eligible borrowers who receive and accept an offer may receive funds as soon as the same day, subject to OnDeck's funding conditions and cutoff times.

The loan structure creates ongoing cash flow obligations through customizable repayments. These automatic deductions continue according to the agreed schedule, creating predictable payment obligations.

Credit Risk, Recourse, and Collections: Who Bears the Burden?

The question of who absorbs losses when customers fail to pay fundamentally shapes the value proposition of each financing option.

Resolve Pay's Non-Recourse Advantage

Resolve Pay provides non-recourse advances on eligible approved invoices and manages buyer credit assessment, underwriting, and collections. Resolve Pay describes its model as taking on the majority risk associated with late payments or defaults.

This non-recourse structure:

  • Eliminates bad debt from seller financials
  • Removes the need for collections staff
  • Protects margins from customer default
  • Simplifies financial planning and forecasting

The AI-powered collections system handles follow-up automatically. Multi-channel sequences deploy across email, SMS, and voice with intelligent escalation that adapts to buyer behavior.

Recourse in Traditional Factoring and MCA

Traditional invoice factoring typically operates on a recourse basis. If buyers fail to pay, sellers must repurchase the invoice or cover the shortfall.

Merchant cash advances like those from Payability do not involve the same credit risk structure since advances are based on completed marketplace sales rather than unpaid invoices.

OnDeck's Approach to Credit Assessment

OnDeck evaluates the borrowing business and its owner rather than the borrower's customers. Its financing requires a personal guarantee, and its term loans are secured by a general lien on business assets.

OnDeck uses a borrower-based lending structure with personal guarantee requirements, while Resolve Pay uses non-recourse advances on eligible approved invoices.

This means:

  • Business owners guarantee loan repayment
  • OnDeck requires a personal guarantee, while term loans are secured by a general lien on business assets
  • Loan obligations persist according to the lending agreement
  • Credit evaluation focuses on the borrowing business rather than its customers

Beyond Financing: AR Automation, Payment Portals, and Value-Added Services

Modern B2B finance extends beyond capital access to include operational tools that streamline receivables management.

Resolve Pay's Comprehensive Platform

Resolve Pay differentiates through its integrated approach combining financing, automation, and customer experience tools. The platform addresses the entire order-to-cash cycle.

AR Automation Platform:

  • Automated invoice generation synced from ERP systems
  • AI-powered payment reconciliation
  • AR and credit dashboard for receivables and credit visibility
  • Automated bookkeeping sync to QuickBooks, Xero, Sage Intacct, and NetSuite

White-Label Payment Portal:

  • Branded buyer portal for managing and paying invoices
  • Multiple payment options including ACH, wire, credit card, and check
  • Integrated payment experience supporting ACH, wire, credit card, and check
  • Self-serve account management

E-commerce Integrations:

  • Native connections to Shopify, BigCommerce, Magento 2, and WooCommerce
  • Embedded net terms checkout
  • Two-way sync for invoice and payment data
  • API with webhooks for custom integrations

The business credit check capability evaluates buyer creditworthiness without impacting their scores, enabling sellers to make informed decisions about extending terms.

Value-Added Features from Payability

Payability centers its product experience on marketplace funding and payout management. Resolve Pay takes a broader B2B receivables approach by combining net terms, credit workflows, invoicing, payments, reconciliation, and collections.

The platform provides:

  • Seller dashboard showing pending payouts
  • Marketplace connection management
  • Basic reporting on advance activity

OnDeck's Customer Support and Resources

OnDeck centers its product offering on term loans and revolving business credit. Resolve Pay separately provides B2B-focused capabilities including AR automation, a branded payment portal, ecommerce integrations, and collections workflows.

OnDeck provides basic QuickBooks integration and customer support for loan management.

Why Resolve Pay Fits B2B Sellers

Resolve Pay is designed for B2B sellers that want to extend net terms while improving cash-flow predictability and reducing receivables administration.

Resolve Pay's B2B-Focused Approach

Resolve Pay supports businesses that:

  • Sell B2B through invoices and net terms
  • Want non-recourse advances on eligible approved invoices
  • Need to reduce manual AR work and automate collections
  • Require ERP, accounting, or ecommerce integrations
  • Want a branded buyer payment experience
  • Meet Resolve Pay's B2B eligibility requirements

For manufacturers, distributors, wholesalers, and other B2B sellers, Resolve Pay brings credit decisioning, net terms, invoice advances, payments, reconciliation, and collections into a connected platform. This approach helps sellers offer buyers flexible payment terms while receiving cash sooner and reducing the operational burden of managing receivables internally.

Companies using Resolve Pay report 40% increases in average order value by enabling customers to purchase on terms. The platform delivers particular value for businesses looking to offer competitive payment terms while maintaining healthy cash flow and automating the order-to-cash cycle.

Frequently Asked Questions

What Does Resolve Pay Help B2B Sellers Manage?

Resolve Pay combines B2B net terms, buyer credit decisioning, invoice advances, payments, accounts receivable automation, reconciliation, and collections workflows in one platform.

How Do Resolve Pay's Net Terms Work?

Resolve Pay lets approved B2B buyers purchase on flexible net terms while eligible sellers can receive an advance on approved invoices. This helps sellers offer payment flexibility without waiting for the full buyer payment period before receiving cash.

Are Resolve Pay's Invoice Advances Non-Recourse?

Yes. Resolve Pay provides non-recourse advances on eligible approved invoices, helping protect sellers from approved buyer credit default risk while Resolve Pay manages credit assessment, underwriting, and collections.

How Quickly Does Resolve Pay Make Credit Decisions?

Resolve Pay's business credit check process can provide results within 24 business hours, with some qualifying ecommerce purchases eligible for instant approval. Final decisions depend on buyer verification and underwriting.

What Types of Businesses Use Resolve Pay?

Resolve Pay is designed primarily for B2B merchants, manufacturers, wholesalers, and distributors. Common industries include HVAC, electrical and plumbing supplies, industrial equipment, medical and pharmaceutical distribution, and construction materials.

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.